SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000435197?
$13K paid to Score Sports across 7 payments on December 11, 2023, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2023.
Paid from
Recreation and Parks
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 - Special Accounts
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 | December 11, 2023 | November 15, 2023 | 26d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 3 COLORS | $5,480 |
| 2 | December 11, 2023 | November 15, 2023 | 26d | CAMP T-SHIRT STANDARD SIZES | $2,893 |
| 3 | December 11, 2023 | November 15, 2023 | 26d | HEAT TRANSFER APPLICATION FOR RAP LOGO (PARK PROUD LA) | $2,349 |
| 4 | December 11, 2023 | November 15, 2023 | 26d | CAMP T-SHIRT STANDARD SIZES | $1,500 |
| 5 | December 11, 2023 | November 15, 2023 | 26d | EXPEDITED ORDERS - BELOW 24 BUSINESS DAYS | $438 |
| 6 | December 11, 2023 | November 15, 2023 | 26d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 3 COLORS | $175 |
| 7 | December 11, 2023 | November 15, 2023 | 26d | CAMP T-SHIRT LARGER SIZES | $23 |
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.