SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000482011?

$7K paid to Score Sports across 9 payments on August 22, 2022, charged to Recreation and Parks / Camps.

Checkbook LA · Updated Sep 22, 2026

What it was for

Camps

Budget line.

Order description, as published:

GRIFFITH PARK BOYS CAMP - SUMMER CAMP

Approval records

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

Order dated June 13, 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 22, 2022July 29, 202224dCAMP T-SHIRT STANDARD SIZES$2,575
2August 22, 2022July 29, 202224dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$2,313
3August 22, 2022July 29, 202224dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$482
4August 22, 2022July 29, 202224dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$480
5August 22, 2022July 29, 202224dSHORT SLEEVE POLO STAFF SHIRT STANDARD SIZES$382
6August 22, 2022July 29, 202224dEMBROIDERY APPLICATION MAX SIZE IS 3.5"$307
7August 22, 2022July 29, 202224dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR$219
8August 22, 2022July 29, 202224dCAMP T-SHIRT LARGER SIZES$70
9August 22, 2022July 29, 202224dSHORT SLEEVE POLO STAFF SHIRT LARGER SIZES$9

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.