SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000478044?

$23K paid to Score Sports across 8 payments on June 19, 2023, charged to Recreation and Parks / West Dist Recreation Center.

What it was for

West Dist Recreation Center

Budget line.

Order description, as published:

CHEVIOT HILLS REC CENTER - SUMMER CO REC BASKETBALL

Approval records

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

Order dated May 9, 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
1June 19, 2023June 10, 20239dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$12,982
2June 19, 2023June 10, 20239dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$3,340
3June 19, 2023June 10, 20239dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS$2,206
4June 19, 2023June 10, 20239dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,524
5June 19, 2023June 10, 20239dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$1,130
6June 19, 2023June 10, 20239dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$848
7June 19, 2023June 10, 20239dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$565
8June 19, 2023June 10, 20239dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 2 COLORS$120

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.