SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000401336?
$12K paid to Score Sports across 6 payments on September 12, 2022, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
PAN PACIFIC REC CENTER - SOCCER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 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 | September 12, 2022 | August 18, 2022 | 25d | ADULT LADIES' SOCCER UNIFORM STANDARD SIZES | $8,000 |
| 2 | September 12, 2022 | August 18, 2022 | 25d | YOUTH LADIES' SOCCER UNIFORM STANDARD SIZES | $1,376 |
| 3 | September 12, 2022 | August 18, 2022 | 25d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $769 |
| 4 | September 12, 2022 | August 18, 2022 | 25d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $769 |
| 5 | September 12, 2022 | August 18, 2022 | 25d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $512 |
| 6 | September 12, 2022 | August 18, 2022 | 25d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $110 |
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.