SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000465063?
$14K paid to Score Sports across 5 payments on May 8, 2024, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
WESTWOOD RECREATION CENTER SPRING 2024 YOUTH BASKETBALL
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 8, 2024 | April 10, 2024 | 28d | YOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES | $8,849 |
| 2 | May 8, 2024 | April 10, 2024 | 28d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 2 COLORS | $3,203 |
| 3 | May 8, 2024 | April 10, 2024 | 28d | ADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES | $1,052 |
| 4 | May 8, 2024 | April 10, 2024 | 28d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $493 |
| 5 | May 8, 2024 | April 10, 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.