SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000465894?
$9K paid to Score Sports across 8 payments on May 3, 2024, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
BOYLE HEIGHTS SPORTS CENTER - SPRING SOCCER 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 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 MEN'S SOCCER UNIFORM STANDARD SIZES | $3,772 |
| 2 | May 3, 2024 | April 5, 2024 | 28d | YOUTH MEN'S SOCCER UNIFORM STANDARD SIZES | $2,895 |
| 3 | May 3, 2024 | April 5, 2024 | 28d | ADULT MEN'S SOCCER GOALIE STANDARD UNIFORM | $775 |
| 4 | May 3, 2024 | April 5, 2024 | 28d | STANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION | $586 |
| 5 | May 3, 2024 | April 5, 2024 | 28d | YOUTH MEN'S SOCCER GOALIE STANDARD UNIFORM | $413 |
| 6 | May 3, 2024 | April 5, 2024 | 28d | LOGO, WHITE, DEPARTMENT OF RECREATION & PARKS | $397 |
| 7 | May 3, 2024 | April 5, 2024 | 28d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $397 |
| 8 | May 3, 2024 | April 5, 2024 | 28d | SOCCER OFFICIATING STANDARD SIZES | $184 |
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.