SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000419339?
$15K paid to Score Sports across 5 payments on October 27, 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 September 7, 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 | October 27, 2023 | October 3, 2023 | 24d | YOUTH MEN'S SOCCER UNIFORM STANDARD SIZES | $9,336 |
| 2 | October 27, 2023 | October 3, 2023 | 24d | ADULT MEN'S SOCCER UNIFORM STANDARD SIZES | $2,684 |
| 3 | October 27, 2023 | October 3, 2023 | 24d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $987 |
| 4 | October 27, 2023 | October 3, 2023 | 24d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $987 |
| 5 | October 27, 2023 | October 3, 2023 | 24d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $658 |
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.