SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000458962?

$28K paid to Score Sports across 16 payments on June 16, 2026, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Mid Valley Dist Recreation Ctr

Budget line.

Order description, as published:

VAN NUYS SHERMAN OAKS RC- SUMMER CAMP T-SHIRTS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 10, 2026.

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2026April 8, 202669dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$7,490
2June 16, 2026April 8, 202669dTEE, PERFORMANCE, LONG SLEEVE, UNISEX, STANDARD SIZES$6,640
3June 16, 2026April 8, 202669dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR$3,396
4June 16, 2026April 8, 202669dCAMP T-SHIRT STANDARD SIZES$3,206
5June 16, 2026April 8, 202669dLOGO, WHITE, DEPARTMENT OF RECREATION & PARKS$1,997
6June 16, 2026April 8, 202669dTEE, PERFORMANCE, LONG SLEEVE, UNISEX, STANDARD SIZES$1,467
7June 16, 2026April 8, 202669dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$1,218
8June 16, 2026April 8, 202669dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR$828
9June 16, 2026April 8, 202669dCAMP T-SHIRT STANDARD SIZES$413
10June 16, 2026April 8, 202669dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS$346
11June 16, 2026April 8, 202669dLOGO, WHITE, DEPARTMENT OF RECREATION & PARKS$325
12June 16, 2026April 8, 202669dTEE, PERFORMANCE, LONG SLEEVE, UNISEX, STANDARD SIZES$297
13June 16, 2026April 8, 202669dHEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 4 COLORS$220
14June 16, 2026April 8, 202669dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR$157
15June 16, 2026April 8, 202669dCAMP T-SHIRT STANDARD SIZES$151
16June 16, 2026April 8, 202669dLOGO, WHITE, DEPARTMENT OF RECREATION & PARKS$92

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.