SpendingContractsPurchase order
What has the City paid on purchase order CPO890001827780?
$6K paid to Triangle Sports across 3 payments on July 24, 2017, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 24, 2017 | July 6, 2017 | 18d | BBJOP0001 ADULT 80" WHITE W/NAVY 80WHITE/RED (ADULT | $3,224 |
| 2 | July 24, 2017 | July 6, 2017 | 18d | BBJOP0004 JERSEY OPTION, 3/4 LENGTH RAGLAN SLEEVES, TWO TON | $1,645 |
| 3 | July 24, 2017 | July 6, 2017 | 18d | BBJOP0002 ADULT 2XL 80" WHITE W/NAVY 80 WHITE/RED (ADULT 2X | $1,185 |
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.