SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000449889?
$716 paid to Score Sports across 3 payments on March 7, 2025, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
What it was for
Tennis Revenue SurchargeBudget line.
Order description, as published:
CHEVIOT HILLS RC- TENNIS STAFF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2025.
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 | March 7, 2025 | February 12, 2025 | 23d | ADULT HOODED SWEATSHIRT STANDARD SIZES | $626 |
| 2 | March 7, 2025 | February 12, 2025 | 23d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR | $62 |
| 3 | March 7, 2025 | February 12, 2025 | 23d | ADULT HOODED SWEATSHIRT LARGER SIZES | $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.