SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000464997?
$14K paid to Score Sports across 6 payments on May 3, 2024, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
PECK PARK COMMUNITY CENTER 2024 SPRING BASEBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 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 | May 3, 2024 | April 5, 2024 | 28d | ADULT BASEBALL UNIFORM STANDARD SIZES | $7,305 |
| 2 | May 3, 2024 | April 5, 2024 | 28d | YOUTH BASEBALL UNIFORM STANDARD SIZES | $5,079 |
| 3 | May 3, 2024 | April 5, 2024 | 28d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $493 |
| 4 | May 3, 2024 | April 5, 2024 | 28d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $493 |
| 5 | May 3, 2024 | April 5, 2024 | 28d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $329 |
| 6 | May 3, 2024 | April 5, 2024 | 28d | LOGO, WHITE, DEPARTMENT OF RECREATION & PARKS | $329 |
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.