SpendingContractsPurchase order

What has the City paid on purchase order OPO88260000301158?

$310K paid to Score Sports across 34 payments on June 9, 2026, charged to Recreation and Parks / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

UNIFORM, SOCCER, SNL, 2025, "SCORE SPORTS"

Approval records

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

Order dated April 29, 2026.

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

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 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, DELANO RC$20,006
2June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, COSTELLO RC$19,362
3June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, SEPULVEDA RC$16,147
4June 9, 2026May 12, 202628dUNIFORMS, SOCCER, SNL, SUN VALLEY RC$15,933
5June 9, 2026May 12, 202628dUNIFORM, SOCCER, ALGIN SUTTON RC$13,718
6June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, EL SERENO RC$13,539
7June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, RAMON GARCIA RC$12,861
8June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, HHH RC$11,646
9June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, LANARK RC$11,503
10June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, WABAH RC$10,789
11June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, TOBERMAN RC$10,003
12June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, HIGHLAND RC$9,717
13June 9, 2026May 12, 202628dUNIFORM, SOCCER, VALLEY PLAZA RC$8,645
14June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, DENKER RC$8,574
15June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, MT CARMEL RC$7,966
16June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, GLASSELL RC$7,716
17June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, HAZARD RC$7,716
18June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, LEMON GROVE RC$7,573
19June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, SLAUSON RC$7,180
20June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, ROSS SNYDER RC$7,145
21June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, GILBERT LINDSAY RC$7,145
22June 9, 2026May 12, 202628dUNIFORM, SOCCER, GREENMEADOWS RC$7,145
23June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, NORMANDIE RC$7,145
24June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, JT HARVARD RC$7,145
25June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, EVERGREEN RC$6,930
26June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, LAFAYETTE RC$6,787
27June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, MLK RC$6,073
28June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, JIM GILLIAM RC$6,002
29June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, VAN NESS RC$5,894
30June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, ST. ANDREW'S RC$5,359
31June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, TRINITY RC$5,144
32June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, SOUTH PARK RC$4,787
33June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, HARBOR CITY RC$4,644
34June 9, 2026May 12, 202628dUNIFORM, SOCCER, SNL, WILIMINGTON RC$1,643

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.