SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000467046?

$10K paid to Score Sports across 12 payments on May 26, 2023, charged to Recreation and Parks / Epicc Program.

What it was for

Epicc Program

Budget line.

Order description, as published:

EXPO CENTER - JUNIOR LIFEGUARD CAMP

Approval records

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

Order dated March 30, 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.

#PaidInvoicedLagReferenceAmount
1May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$1,601
2May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$1,388
3May 26, 2023May 4, 202322dCAMP T-SHIRT STANDARD SIZES$1,085
4May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$986
5May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$854
6May 26, 2023May 4, 202322dCAMP T-SHIRT STANDARD SIZES$668
7May 26, 2023May 4, 202322dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 4 COLORS$657
8May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$641
9May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$641
10May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$527
11May 26, 2023May 4, 202322dHEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA)$287
12May 26, 2023May 4, 202322dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$241

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.