SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000457508?
$16K paid to Score Sports across 5 payments on May 3, 2023, charged to Recreation and Parks / West Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2023.
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 | May 3, 2023 | April 7, 2023 | 26d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $10,486 |
| 2 | May 3, 2023 | April 7, 2023 | 26d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $3,843 |
| 3 | May 3, 2023 | April 7, 2023 | 26d | ADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES | $802 |
| 4 | May 3, 2023 | April 7, 2023 | 26d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $591 |
| 5 | May 3, 2023 | April 7, 2023 | 26d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $591 |
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.