SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000431409?

$20K paid to Score Sports across 7 payments on December 28, 2022, charged to Recreation and Parks / West Dist Recreation Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

West Dist Recreation Center

Budget line.

Order description, as published:

CHEVIOT HILLS REC CENTER - CO REC BASKETBALL

Approval records

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

Order dated November 1, 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
1December 28, 2022December 5, 202223dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$10,611
2December 28, 2022December 5, 202223dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$4,008
3December 28, 2022December 5, 202223dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$1,922
4December 28, 2022December 5, 202223dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,380
5December 28, 2022December 5, 202223dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$1,007
6December 28, 2022December 5, 202223dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$756
7December 28, 2022December 5, 202223dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$504

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.