SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000408485?

$6K paid to Score Sports across 8 payments on October 4, 2022, charged to Recreation and Parks / Harbor Dist Recreation Center.

What it was for

Harbor Dist Recreation Center

Budget line.

Order description, as published:

PECK PARK COMMUNITY CENTER - FLAG FOOTBALL

Approval records

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

Order dated August 2, 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
1October 4, 2022September 12, 202222dADULT FOOTBALL UNIFORM STANDARD SIZES$2,437
2October 4, 2022September 12, 202222dYOUTH FOOTBALL UNIFORM STANDARD SIZES$2,029
3October 4, 2022September 12, 202222dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$534
4October 4, 2022September 12, 202222dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$329
5October 4, 2022September 12, 202222dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$329
6October 4, 2022September 12, 202222dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$241
7October 4, 2022September 12, 202222dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR$110
8October 4, 2022September 12, 202222dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$82

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.