SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000300358?
$11K paid to Triangle Sports across 2 payments on October 11, 2024, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
BASEBALL UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
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 | October 11, 2024 | September 11, 2024 | 30d | NIKE EVOLUTION JERSEY CREW NECK MLB REPLICA | $6,948 |
| 2 | October 11, 2024 | September 11, 2024 | 30d | NIKE EVOLUTION JERSEY CREW NECK MLB REPLICA (ADULT) | $4,346 |
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.