SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000406861?
$1K paid to Score Sports across 5 payments on September 3, 2026, charged to Recreation and Parks / Senior Programs.
What it was for
Senior ProgramsBudget line.
Order description, as published:
WILKINSON SENIOR CENTER- STAFF POLOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 | September 3, 2026 | August 9, 2026 | 25d | GOLF PERFORMANCE SHORT SLEEVE POLO STAFF SHIRT STANDARD SIZE | $588 |
| 2 | September 3, 2026 | August 9, 2026 | 25d | HEAT TRANSFER SET UP CHARGE ONE TIME FEE FOR 4 COLORS | $220 |
| 3 | September 3, 2026 | August 9, 2026 | 25d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS | $106 |
| 4 | September 3, 2026 | August 9, 2026 | 25d | HEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 4 COLORS | $106 |
| 5 | September 3, 2026 | August 9, 2026 | 25d | LOGO, WHITE, DEPARTMENT OF RECREATION & PARKS | $38 |
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.