SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000473450?
$12K paid to Score Sports across 7 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:
YOSEMITE REC CENTER - BASKETBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 2, 2023 | August 13, 2022 | 173d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $5,305 |
| 2 | February 2, 2023 | August 13, 2022 | 173d | ADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES | $3,139 |
| 3 | February 2, 2023 | August 13, 2022 | 173d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $1,301 |
| 4 | February 2, 2023 | August 13, 2022 | 173d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $1,301 |
| 5 | February 2, 2023 | August 13, 2022 | 173d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $434 |
| 6 | February 2, 2023 | August 13, 2022 | 173d | STANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION | $289 |
| 7 | February 2, 2023 | August 13, 2022 | 173d | 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.