SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000468043?
$2K paid to Score Sports across 5 payments from April 26, 2024 to March 6, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
CAMP HOLLYWOODLAND- OUTDOOR EQUITY PROGRAM- HARVARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 26, 2024 | March 28, 2024 | 29d | CAMP T-SHIRT STANDARD SIZES | $834 |
| 2 | September 5, 2024 | March 28, 2024 | 161d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $493 |
| 3 | September 5, 2024 | March 28, 2024 | 161d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $110 |
| 4 | March 6, 2025 | March 28, 2024 | 343d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $493 |
| 5 | March 6, 2025 | March 28, 2024 | 343d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 1 COLOR | $110 |
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.