SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000462987?
$7K paid to Score Sports across 4 payments on April 5, 2024, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
SILVER LAKE RC - SUMMER SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2024.
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 | April 5, 2024 | March 7, 2024 | 29d | TEE, PERFORMANCE, LONG SLEEVE, UNISEX, STANDARD SIZES | $3,828 |
| 2 | April 5, 2024 | March 7, 2024 | 29d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS | $1,511 |
| 3 | April 5, 2024 | March 7, 2024 | 29d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $1,310 |
| 4 | April 5, 2024 | March 7, 2024 | 29d | HEAT 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.