SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000466639?

$6K paid to Score Sports across 8 payments on June 14, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.

What it was for

Juvenile Justice Crime Prevention

Budget line.

Order description, as published:

205/89WP07 YEIP PROGRAM, APPAREL

Approval records

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

Order dated March 29, 2023.

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
1June 14, 2023June 3, 202311dCAMP T-SHIRT STANDARD SIZES COLOR: CHARCOAL$1,516
2June 14, 2023June 3, 202311dCAMP T-SHIRT STANDARD SIZES COLOR: BLACK$1,516
3June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR$726
4June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR$726
5June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS B/W$448
6June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS Y/W$448
7June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS W/B$75
8June 14, 2023June 3, 202311dSILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS W/Y$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.