SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000475849?

$6K paid to Score Sports across 8 payments on August 11, 2022, charged to Recreation and Parks / Central Dis Recreation Center.

What it was for

Central Dis Recreation Center

Budget line.

Order description, as published:

PAN PACIFIC REC CENTER - VOLLEYBALL

Approval records

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

Order dated May 19, 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
1August 11, 2022July 15, 202227dADULT LADIES' SOCCER UNIFORM STANDARD SIZES$4,364
2August 11, 2022July 15, 202227dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$355
3August 11, 2022July 15, 202227dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$355
4August 11, 2022July 15, 202227dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$256
5August 11, 2022July 15, 202227dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$237
6August 11, 2022July 15, 202227dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$237
7August 11, 2022July 15, 202227dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$120
8August 11, 2022July 15, 202227dHEAT 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.