SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000483380?
$2K paid to Score Sports across 3 payments on September 12, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
EAST DISTRICT - CD 14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 12, 2022 | August 18, 2022 | 25d | GOLF PERFORMANCE SHORT SLEEVE POLO STAFF SHIRT STANDARD SIZE | $1,692 |
| 2 | September 12, 2022 | August 18, 2022 | 25d | EMBROIDERY APPLICATION MAX SIZE IS 3.5" | $580 |
| 3 | September 12, 2022 | August 18, 2022 | 25d | GOLF PERFORMANCE SHORT SLEEVE POLO STAFF SHIRT LARGER SIZES | $38 |
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.