SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000467091?
$10K paid to Score Sports across 6 payments on February 2, 2023, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
EAGLE ROCK RC - COED BASEBALL SPRING 22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 | February 2, 2023 | August 6, 2022 | 180d | YOUTH BASEBALL UNIFORM STANDARD SIZES | $4,707 |
| 2 | February 2, 2023 | August 6, 2022 | 180d | ADULT BASEBALL UNIFORM STANDARD SIZES | $4,394 |
| 3 | February 2, 2023 | August 6, 2022 | 180d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $394 |
| 4 | February 2, 2023 | August 6, 2022 | 180d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $394 |
| 5 | February 2, 2023 | August 6, 2022 | 180d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $394 |
| 6 | February 2, 2023 | August 6, 2022 | 180d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $110 |
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.