SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000448215?
$4K paid to Bui Uniform Company across 5 payments on February 28, 2020, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
89SP07 YEIP PROGRAM UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | February 28, 2020 | February 7, 2020 | 21d | T-SHIRTS S/S PRO WEIGHT COTTON (S=120, M=180, L=150, XL=130) | $2,704 |
| 2 | February 28, 2020 | February 7, 2020 | 21d | ADDITIONAL PRINT: 2ND & BASE AS 3RD COLOR | $605 |
| 3 | February 28, 2020 | February 7, 2020 | 21d | T-SHIRTS S/S PRO WEIGHT COTTON BLACK ADULT 2XL | $190 |
| 4 | February 28, 2020 | February 7, 2020 | 21d | T-SHIRTS S/S PRO WEIGHT COTTON BLACK ADULT 3XL | $114 |
| 5 | February 28, 2020 | February 7, 2020 | 21d | SET UP - FRONT TWO COLOR WITH A BASE | $33 |
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.