SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000463008?

$18K paid to Score Sports across 11 payments from May 27, 2022 to December 21, 2023, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.

What it was for

Shoreline Dist Recreation Ctr

Budget line.

Order description, as published:

PALISADES RC - BASKETBALL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 31, 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.

#PaidInvoicedLagReferenceAmount
1May 27, 2022May 5, 202222dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$6,741
2May 27, 2022May 5, 202222dYOUTH LADIES' BASKETBALL UNIFORM STANDARD SIZES$2,972
3May 27, 2022May 5, 202222dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,872
4May 27, 2022May 5, 202222dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$1,469
5May 27, 2022May 5, 202222dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$1,352
6May 27, 2022May 5, 202222dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,248
7May 27, 2022May 5, 202222dADULT LADIES' BASKETBALL UNIFORM STANDARD SIZES$935
8May 27, 2022May 5, 202222dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$624
9May 27, 2022May 5, 202222dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$120
10May 27, 2022May 5, 202222dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR$110
11December 21, 2023May 5, 2022595dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$416

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.