SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000481610?
$3K paid to Score Sports across 9 payments on July 10, 2024, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 10, 2024 | June 14, 2024 | 26d | ADULT HOODED SWEATSHIRT STANDARD SIZES | $1,093 |
| 2 | July 10, 2024 | June 14, 2024 | 26d | YOUTH HOODED SWEATSHIRT STANDARD SIZES | $685 |
| 3 | July 10, 2024 | June 14, 2024 | 26d | CREW NECK SWEATER STANDARD SIZES | $494 |
| 4 | July 10, 2024 | June 14, 2024 | 26d | CAMP T-SHIRT STANDARD SIZES | $292 |
| 5 | July 10, 2024 | June 14, 2024 | 26d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $155 |
| 6 | July 10, 2024 | June 14, 2024 | 26d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 4 COLORS | $115 |
| 7 | July 10, 2024 | June 14, 2024 | 26d | CAMP RINGER STYLE T-SHIRT STANDARD SIZES | $92 |
| 8 | July 10, 2024 | June 14, 2024 | 26d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR | $70 |
| 9 | July 10, 2024 | June 14, 2024 | 26d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 3 COLORS | $27 |
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.