SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000416762?
$378 paid to Score Sports across 3 payments on December 1, 2025, charged to Recreation and Parks / Senior Programs.
What it was for
Senior ProgramsBudget line.
Order description, as published:
FELICIA MAHOOD MPC- STAFF POLOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 1, 2025 | November 18, 2025 | 13d | GOLF PERFORMANCE SHORT SLEEVE POLO STAFF SHIRT STANDARD SIZE | $336 |
| 2 | December 1, 2025 | November 18, 2025 | 13d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $23 |
| 3 | December 1, 2025 | November 18, 2025 | 13d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR | $19 |
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.