SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000433290?

$4K paid to Score Sports across 8 payments on March 2, 2023, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.

What it was for

Youth Workforce Program

Budget line.

Order description, as published:

205/89VPJH/SPORTS APPAREL

Approval records

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

Order dated November 9, 2022.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Recreation and Parks - Special Accounts

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
1March 2, 2023January 17, 202344dHEAT TRANSFER - 1 COLOR WHITE "INTERN" (BACK)$821
2March 2, 2023January 17, 202344dHEAT TRANSFER - 1 COLOR WHITE DEPT LOGO (FRONT)$821
3March 2, 2023January 17, 202344dADULT MEDIUM SHIRT/ NAVY/ DEPT. LOGO (FRONT) "INTERN" (BACK)$583
4March 2, 2023January 17, 202344dADULT LARGE SHIRT/ NAVY/ DEPT. LOGO (FRONT) "INTERN" (BACK)$583
5March 2, 2023January 17, 202344dADULT SMALL SHIRT/ NAVY/ DEPT. LOGO (FRONT) "INTERN" (BACK)$389
6March 2, 2023January 17, 202344dADULT XL SHIRT/ NAVY/ DEPT. LOGO (FRONT) "INTERN" (BACK)$272
7March 2, 2023January 17, 202344dHT LOGO SET-UP FEES$219
8March 2, 2023January 17, 202344dADULT 2 XL SHIRT/ NAVY/ DEPT. LOGO (FRONT) "INTERN" (BACK)$117

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.