SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000495737?

$6K paid to Score Sports across 8 payments from September 5, 2024 to March 6, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.

What it was for

Outdoor Equity Program, Lemon Grove RC

Budget line.

Order description, as published:

LEMON GROVE RECREATION CENTER- OUTDOOR EQUITY PROGRAM

Approval records

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

Order dated June 11, 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.

#PaidInvoicedLagReferenceAmount
1September 5, 2024July 23, 202444dADULT HOODED SWEATSHIRT STANDARD SIZES$1,139
2September 5, 2024July 23, 202444dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$821
3September 5, 2024July 23, 202444dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$602
4September 5, 2024July 23, 202444dCAMP T-SHIRT STANDARD SIZES$278
5March 6, 2025July 23, 2024226dADULT HOODED SWEATSHIRT STANDARD SIZES$1,139
6March 6, 2025July 23, 2024226dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$821
7March 6, 2025July 23, 2024226dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$602
8March 6, 2025July 23, 2024226dCAMP T-SHIRT STANDARD SIZES$278

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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.