SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000482094?
$6K paid to Score Sports across 6 payments on July 27, 2026, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
METRO REGION- LOTUS FESTIVAL T-SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 27, 2026 | June 29, 2026 | 28d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS | $1,735 |
| 2 | July 27, 2026 | June 29, 2026 | 28d | CAMP T-SHIRT STANDARD SIZES | $1,575 |
| 3 | July 27, 2026 | June 29, 2026 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 3 COLORS | $789 |
| 4 | July 27, 2026 | June 29, 2026 | 28d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 3 COLORS | $789 |
| 5 | July 27, 2026 | June 29, 2026 | 28d | LOGO, WHITE, DEPARTMENT OF RECREATION & PARKS | $631 |
| 6 | July 27, 2026 | June 29, 2026 | 28d | CAMP T-SHIRT LARGER SIZES | $44 |
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.