SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000467400?

$12K paid to Score Sports across 9 payments on September 3, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Youth Sports Program

Budget line.

Approval records

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

Paid from

Recreation and Parks

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 - 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
1September 3, 2026May 4, 2026122dADULT MEN'S SOCCER UNIFORM STANDARD SIZES$4,133
2September 3, 2026May 4, 2026122dYOUTH MEN'S SOCCER UNIFORM STANDARD SIZES$2,160
3September 3, 2026May 4, 2026122dADULT LADIES' SOCCER UNIFORM STANDARD SIZES$1,335
4September 3, 2026May 4, 2026122dYOUTH LADIES' SOCCER UNIFORM STANDARD SIZES$1,049
5September 3, 2026May 4, 2026122dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$889
6September 3, 2026May 4, 2026122dHEAT TRANSFER APPLICATION PER LOCATION ON GARMENT 1 COLOR$724
7September 3, 2026May 4, 2026122dSTANDARD OUTLINE WHITE/BLACK NUMBERS 8"APPLICATION$691
8September 3, 2026May 4, 2026122dSTANDARD OUTLINE WHITE/BLACK NUMBERS 4" APPLICATION$461
9September 3, 2026May 4, 2026122dLOGO, WHITE, DEPARTMENT OF RECREATION & PARKS$461

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.