SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000486933?
$9K paid to Score Sports across 6 payments on October 27, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 YEIP PROGRAM, APPAREL (CLOTHING)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 27, 2023 | October 3, 2023 | 24d | CAMP T-SHIRT STANDARD SIZES: ADULT GILDAN 67000/LAG670 | $3,110 |
| 2 | October 27, 2023 | October 3, 2023 | 24d | ADULT HOODED SWEATSHIRT: ADULT GILDAN G18500/LAG185 | $2,168 |
| 3 | October 27, 2023 | October 3, 2023 | 24d | CREW NECK SWEATER: GILDAN G18000/LAG180 | $1,568 |
| 4 | October 27, 2023 | October 3, 2023 | 24d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $920 |
| 5 | October 27, 2023 | October 3, 2023 | 24d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 1 COLOR | $745 |
| 6 | October 27, 2023 | October 3, 2023 | 24d | SILK SCREEN APPLICATION PER LOCATION ON GARMENT 2 COLORS | $460 |
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.