SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000477716?
$3K paid to Score Sports across 10 payments on January 10, 2023, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
CAMP HOLLYWOOLAND - CAMP T-SHIRTS & SWEATSHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 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 | ADULT HOODED SWEATSHIRT STANDARD SIZES | $813 |
| 2 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $534 |
| 3 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $370 |
| 4 | January 10, 2023 | January 9, 2023 | 1d | CAMP T-SHIRT STANDARD SIZES | $338 |
| 5 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $267 |
| 6 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS | $241 |
| 7 | January 10, 2023 | January 9, 2023 | 1d | CAMP T-SHIRT STANDARD SIZES | $209 |
| 8 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 3 COLORS | $175 |
| 9 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 3 COLORS | $46 |
| 10 | January 10, 2023 | January 9, 2023 | 1d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 3 COLORS | $33 |
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.