SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000412295?
$5K paid to Score Sports across 5 payments on October 14, 2022, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
YOSEMITE REC CENTER - CO REC SOCCER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | October 14, 2022 | September 21, 2022 | 23d | YOUTH MEN'S SOCCER UNIFORM STANDARD SIZES | $3,027 |
| 2 | October 14, 2022 | September 21, 2022 | 23d | ADULT MEN'S SOCCER UNIFORM STANDARD SIZES | $980 |
| 3 | October 14, 2022 | September 21, 2022 | 23d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $329 |
| 4 | October 14, 2022 | September 21, 2022 | 23d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $329 |
| 5 | October 14, 2022 | September 21, 2022 | 23d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $219 |
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.