SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000437107?
$16K paid to Hot Shots Athletic Apparel across 5 payments on December 27, 2024, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
WINNETKA RC - CHEER UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2024.
Paid from
Recreation and Parks
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 - 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 | December 27, 2024 | December 5, 2024 | 22d | YOUTH LADIES CHEERLEADING UNIFORM STANDARD SIZES | $12,790 |
| 2 | December 27, 2024 | December 5, 2024 | 22d | ADULT LADIES CHEERLEADING UNIFORM STANDARD SIZES | $1,758 |
| 3 | December 27, 2024 | December 5, 2024 | 22d | SCREEN PRINT CHARGES PER LOCATION ON GARMENT - 1 COLOR | $419 |
| 4 | December 27, 2024 | December 5, 2024 | 22d | SCREEN PRINT CHARGES PER LOCATION ON GARMENT - 3 COLORS | $396 |
| 5 | December 27, 2024 | December 5, 2024 | 22d | SCREEN PRINT CHARGES PER LOCATION ON GARMENT - 2 COLORS | $302 |
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.