SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000474985?
$13K paid to Score Sports across 5 payments on January 10, 2023, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
What it was for
Mid Valley Dist Recreation CtrBudget line.
Order description, as published:
TARZANA REC CENTER - CAMP T-SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | January 10, 2023 | January 9, 2023 | 1d | CAMP T-SHIRT STANDARD SIZES | $4,589 |
| 2 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $2,710 |
| 3 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $2,710 |
| 4 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $2,710 |
| 5 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $438 |
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.