SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000478144?

$15K paid to Score Sports across 8 payments on January 10, 2023, charged to Recreation and Parks / West Dist Recreation Center.

What it was for

West Dist Recreation Center

Budget line.

Order description, as published:

WESTWOOD REC CENTER - BASKETBALL

Approval records

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

Order dated May 31, 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
1January 10, 2023January 9, 20231dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$7,427
2January 10, 2023January 9, 20231dYOUTH LADIES' BASKETBALL UNIFORM STANDARD SIZES$2,455
3January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$1,675
4January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,380
5January 10, 2023January 9, 20231dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$735
6January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$641
7January 10, 2023January 9, 20231dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$558
8January 10, 2023January 9, 20231dADULT LADIES' BASKETBALL UNIFORM STANDARD SIZES$134

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.