SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000436878?
$6K paid to Score Sports across 6 payments on January 30, 2023, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
SILVER LAKE RC - GPLA BASKETBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 23, 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 | January 30, 2023 | January 5, 2023 | 25d | ADULT LADIES' BASKETBALL UNIFORM STANDARD SIZES | $2,204 |
| 2 | January 30, 2023 | January 5, 2023 | 25d | YOUTH LADIES' BASKETBALL UNIFORM STANDARD SIZES | $2,132 |
| 3 | January 30, 2023 | January 5, 2023 | 25d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $650 |
| 4 | January 30, 2023 | January 5, 2023 | 25d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $217 |
| 5 | January 30, 2023 | January 5, 2023 | 25d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $217 |
| 6 | January 30, 2023 | January 5, 2023 | 25d | STANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION | $145 |
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.