SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000457984?
$1K paid to Score Sports across 5 payments on May 6, 2022, charged to Recreation and Parks / Pershing Square Park Oper&PRGM.
What it was for
Pershing Square Park Oper&PRGMBudget line.
Order description, as published:
PALISADES RC - ALL STAR BASKETBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2022.
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 | May 6, 2022 | April 13, 2022 | 23d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $531 |
| 2 | May 6, 2022 | April 13, 2022 | 23d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS | $241 |
| 3 | May 6, 2022 | April 13, 2022 | 23d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $214 |
| 4 | May 6, 2022 | April 13, 2022 | 23d | YOUTH LADIES' BASKETBALL UNIFORM STANDARD SIZES | $97 |
| 5 | May 6, 2022 | April 13, 2022 | 23d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $66 |
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.