SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000483008?

$14K paid to Score Sports across 8 payments on June 14, 2024, charged to Recreation and Parks / North Dist Recreation Center.

What it was for

North Dist Recreation Center

Budget line.

Order description, as published:

EAGLE ROCK RECREATION CENTER- BASKETBALL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 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.

#PaidInvoicedLagReferenceAmount
1June 14, 2024May 31, 202414dYOUTH MEN'S BASKETBALL UNIFORM STANDARD SIZES$5,408
2June 14, 2024May 31, 202414dADULT MEN'S BASKETBALL UNIFORM STANDARD SIZES$4,735
3June 14, 2024May 31, 202414dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$1,478
4June 14, 2024May 31, 202414dLOGO, WHITE, DEPARTMENT OF RECREATION & PARKS$986
5June 14, 2024May 31, 202414dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$657
6June 14, 2024May 31, 202414dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$493
7June 14, 2024May 31, 202414dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$329
8June 14, 2024May 31, 202414dHEAT 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.