SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000458092?
$744 paid to Score Sports across 2 payments on June 15, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
CAMP HOLLYYWOODLAND-OEP-GRANT TIEDYE SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2026.
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 | June 15, 2026 | April 2, 2026 | 74d | STYLE#LAG640- GILDAN 64000 WHITE SHIRTS | $558 |
| 2 | June 15, 2026 | April 2, 2026 | 74d | STYLE#LOGO- 1C WHT SILKSCREEN LOGO IN WHITE | $187 |
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.