SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000481553?
$3K paid to Score Sports across 2 payments on December 11, 2025, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
LOTUS FESTIVAL 2025- STAFF T-SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2025.
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 | December 11, 2025 | November 13, 2025 | 28d | CAMP T-SHIRT STANDARD SIZES | $1,659 |
| 2 | December 11, 2025 | November 13, 2025 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 3 COLORS | $1,633 |
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.