SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000465482?

$14K paid to Score Sports across 8 payments on July 8, 2022, charged to Recreation and Parks / West Dist Recreation Center.

What it was for

West Dist Recreation Center

Budget line.

Order description, as published:

WESTWOOD REC CENTER - BASKETBALL

Approval records

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

Order dated April 11, 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
1July 8, 2022June 1, 202237dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$7,427
2July 8, 2022June 1, 202237dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,478
3July 8, 2022June 1, 202237dYOUTH LADIES' BASKETBALL UNIFORM STANDARD SIZES$1,292
4July 8, 2022June 1, 202237dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR$1,095
5July 8, 2022June 1, 202237dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$1,068
6July 8, 2022June 1, 202237dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$735
7July 8, 2022June 1, 202237dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$493
8July 8, 2022June 1, 202237dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$493

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.