SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000407766?
$20K paid to Triangle Sports across 6 payments on August 25, 2021, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
TRIANGLE SPORTS QUOTE# 35501
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2021.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 25, 2021 | August 6, 2021 | 19d | SOCCER STANDARD JERSEY,SHORTS, SOCKS ITEM#SOPKS004 | $12,454 |
| 2 | August 25, 2021 | August 6, 2021 | 19d | SOCCER ADULT ITEM# SOPKS0001 | $6,291 |
| 3 | August 25, 2021 | August 6, 2021 | 19d | GOALIE JERSEY ADULT) AS-AXL ITEM# SOJG0001 | $502 |
| 4 | August 25, 2021 | August 6, 2021 | 19d | GOALIE JERSEY YOUTH ITEM# SOJG0004 | $442 |
| 5 | August 25, 2021 | August 6, 2021 | 19d | ARTWORK CHARGE-SIMPLE ART | $16 |
| 6 | August 25, 2021 | August 6, 2021 | 19d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.