SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000435729?
$1K paid to Score Sports across 5 payments on March 16, 2026, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
ROSS SNYDER RC- FALL ALL STAR CHAMIONSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 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 | March 16, 2026 | February 16, 2026 | 28d | ADULT HOODED SWEATSHIRT STANDARD SIZES | $742 |
| 2 | March 16, 2026 | February 16, 2026 | 28d | CAMP T-SHIRT STANDARD SIZES | $181 |
| 3 | March 16, 2026 | February 16, 2026 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $150 |
| 4 | March 16, 2026 | February 16, 2026 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $150 |
| 5 | March 16, 2026 | February 16, 2026 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $75 |
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.