SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000480460?

$2K paid to Score Sports across 8 payments on January 10, 2023, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.

What it was for

Sports & Cultural Programming -CD14

Budget line.

Order description, as published:

PERSHING SQUARE - CAMP T-SHIRTS

Approval records

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

Order dated June 8, 2022.

Paid from

Recreation and Parks

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 - Special Accounts

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, 20231dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$452
2January 10, 2023January 9, 20231dCAMP T-SHIRT STANDARD SIZES$311
3January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 3 COLORS$301
4January 10, 2023January 9, 20231dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 4 COLORS$219
5January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$181
6January 10, 2023January 9, 20231dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 3 COLORS$175
7January 10, 2023January 9, 20231dLIGHTWEIGHT RAGLAN T-SHIRT STANDARD SIZES$170
8January 10, 2023January 9, 20231dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$49

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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.