SpendingContractsPurchase order
What has the City paid on purchase order OPO88220000300989?
$6K paid to Triangle Sports across 5 payments on February 25, 2022, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
UNIVERSAL PLAY ORDER FOR BASKETBALL CO-ED, EAGLE ROCK RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2021.
Paid from
Municipal Sports Account
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
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 25, 2022 | February 1, 2022 | 24d | LINE# 28UA ITEM# BKPKS001 (ADULT) | $3,449 |
| 2 | February 25, 2022 | February 1, 2022 | 24d | LINE# 28U ITEM# BKPKS004 (YOUTH) | $1,833 |
| 3 | February 25, 2022 | February 1, 2022 | 24d | LINE# 65 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $394 |
| 4 | February 25, 2022 | February 1, 2022 | 24d | LINE# 61 ARTWORK CHARGE - SIMPLE ART (PARK LOGO) | $16 |
| 5 | February 25, 2022 | February 1, 2022 | 24d | LINE# 64U 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.