SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000465371?
$10K paid to Score Sports across 8 payments on May 26, 2023, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
CABRILLO MARINE AQUARIUM - SUMMER DOCENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 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 26, 2023 | May 4, 2023 | 22d | ADULT HOODED SWEATSHIRT STANDARD SIZES | $2,721 |
| 2 | May 26, 2023 | May 4, 2023 | 22d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $1,971 |
| 3 | May 26, 2023 | May 4, 2023 | 22d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $1,957 |
| 4 | May 26, 2023 | May 4, 2023 | 22d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $1,355 |
| 5 | May 26, 2023 | May 4, 2023 | 22d | TRUCKER HAT ONE SIZE FITS MOST | $1,027 |
| 6 | May 26, 2023 | May 4, 2023 | 22d | CAMP T-SHIRT STANDARD SIZES | $765 |
| 7 | May 26, 2023 | May 4, 2023 | 22d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS | $361 |
| 8 | May 26, 2023 | May 4, 2023 | 22d | YOUTH HOODED SWEATSHIRT STANDARD SIZES | $290 |
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.