SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000418607?
$1K paid to Score Sports across 7 payments on November 7, 2022, charged to Recreation and Parks / South Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 7, 2022 | October 14, 2022 | 24d | ADULT HOODED SWEATSHIRT STANDARD SIZES | $304 |
| 2 | November 7, 2022 | October 14, 2022 | 24d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS | $241 |
| 3 | November 7, 2022 | October 14, 2022 | 24d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 4 COLORS | $219 |
| 4 | November 7, 2022 | October 14, 2022 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS | $123 |
| 5 | November 7, 2022 | October 14, 2022 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $107 |
| 6 | November 7, 2022 | October 14, 2022 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $107 |
| 7 | November 7, 2022 | October 14, 2022 | 24d | ADULT HOODED SWEATSHIRT LARGER SIZES | $26 |
Download this table: ·
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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.