SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000483986?
$38K paid to Score Sports across 7 payments on August 22, 2022, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
STONER RC - BASKETBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 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 | August 22, 2022 | July 29, 2022 | 24d | ADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES | $15,029 |
| 2 | August 22, 2022 | July 29, 2022 | 24d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $8,426 |
| 3 | August 22, 2022 | July 29, 2022 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 3 COLORS | $8,278 |
| 4 | August 22, 2022 | July 29, 2022 | 24d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $3,548 |
| 5 | August 22, 2022 | July 29, 2022 | 24d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $1,183 |
| 6 | August 22, 2022 | July 29, 2022 | 24d | STANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION | $788 |
| 7 | August 22, 2022 | July 29, 2022 | 24d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 3 COLORS | $350 |
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.