SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000406352?
$8K paid to Score Sports across 9 payments on September 23, 2022, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
SILVER LAKE REC CENTER - SOCCER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 23, 2022 | August 30, 2022 | 24d | YOUTH MEN'S SOCCER UNIFORM STANDARD SIZES | $5,091 |
| 2 | September 23, 2022 | August 30, 2022 | 24d | ADULT MEN'S SOCCER UNIFORM STANDARD SIZES | $660 |
| 3 | September 23, 2022 | August 30, 2022 | 24d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $534 |
| 4 | September 23, 2022 | August 30, 2022 | 24d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $521 |
| 5 | September 23, 2022 | August 30, 2022 | 24d | YOUTH MEN'S SOCCER GOALIE STANDARD UNIFORM | $472 |
| 6 | September 23, 2022 | August 30, 2022 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $347 |
| 7 | September 23, 2022 | August 30, 2022 | 24d | ADULT MEN'S SOCCER GOALIE STANDARD UNIFORM | $246 |
| 8 | September 23, 2022 | August 30, 2022 | 24d | SOCCER OFFICIATING STANDARD SIZES | $245 |
| 9 | September 23, 2022 | August 30, 2022 | 24d | 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.