SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000482701?
$18K paid to Score Sports across 6 payments on August 3, 2023, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | August 3, 2023 | July 10, 2023 | 24d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $9,549 |
| 2 | August 3, 2023 | July 10, 2023 | 24d | ADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES | $4,509 |
| 3 | August 3, 2023 | July 10, 2023 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $2,173 |
| 4 | August 3, 2023 | July 10, 2023 | 24d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $724 |
| 5 | August 3, 2023 | July 10, 2023 | 24d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $724 |
| 6 | August 3, 2023 | July 10, 2023 | 24d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $110 |
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.