SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000434042?

$22K paid to Score Sports across 7 payments on January 5, 2023, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Shoreline Dist Recreation Ctr

Budget line.

Order description, as published:

PALISADES REC CENTER - BASKETBALL

Approval records

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

Order dated November 14, 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
1January 5, 2023December 12, 202224dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$11,734
2January 5, 2023December 12, 202224dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$3,473
3January 5, 2023December 12, 202224dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$2,365
4January 5, 2023December 12, 202224dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$1,708
5January 5, 2023December 12, 202224dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,577
6January 5, 2023December 12, 202224dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$788
7January 5, 2023December 12, 202224dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$526

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.