SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000472814?
$6K paid to Score Sports across 5 payments on June 14, 2024, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
NORTHRIDGE RC - SUMMER CAMP 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 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 | June 14, 2024 | May 29, 2024 | 16d | CAMP T-SHIRT STANDARD SIZES | $2,781 |
| 2 | June 14, 2024 | May 29, 2024 | 16d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 4 COLORS | $1,533 |
| 3 | June 14, 2024 | May 29, 2024 | 16d | CAMP T-SHIRT STANDARD SIZES | $816 |
| 4 | June 14, 2024 | May 29, 2024 | 16d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR | $195 |
| 5 | June 14, 2024 | May 29, 2024 | 16d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR | $195 |
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.