SpendingContractsPurchase order
What has the City paid on purchase order OPO89260000300204?
$283K paid to Score Sports across 23 payments on March 18, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
UNIFORM, BASEBALL, MLB, SPRING 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- EL SERENO (INVOICE# 6891474) | $27,002 |
| 2 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- QUEEN ANNE (INVOICE# 6890218) | $22,725 |
| 3 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- BELLEVUE (INVOICE# 6896382) | $21,667 |
| 4 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- YOSEMITE (INVOICE# 6890658) | $18,715 |
| 5 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- GLASSELL (INVOICE# 6890763) | $15,861 |
| 6 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- RIO DE LOS ANGELES (INVOICE# 6896309) | $14,972 |
| 7 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- ROSE HILL (INVOICE# 6896297) | $14,712 |
| 8 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- SILVER LAKE (INVOICE# 6890767) | $14,691 |
| 9 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- HAZARD (INVOICE# 6896298) | $14,512 |
| 10 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- SEOUL (INVOICE# 6896383) | $14,446 |
| 11 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- WESTCHESTER (INVOICE# 6890240) | $12,833 |
| 12 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- CHEVY CHASE (INVOICE# 6890223) | $12,432 |
| 13 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- DOWNEY (INVOICE# 6890231) | $11,763 |
| 14 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- HOLLYWOOD (INVOICE# 6896306) | $11,745 |
| 15 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- LEMON GROVE (INVOICE# 6896314) | $10,557 |
| 16 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- ELYSIAN VALLEY (INVOICE# 6890242) | $8,555 |
| 17 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- SHATTO (INVOICE# 6897618) | $8,555 |
| 18 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- COSTELLO (INVOICE# 6890757) | $7,486 |
| 19 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- CYPRESS PARK (INVOICE# 6896281) | $6,751 |
| 20 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- YUCCA (INVOICE# 6890768) | $4,602 |
| 21 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- EVERGREEN (INVOICE# 6890293) | $3,247 |
| 22 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- PENMAR (INVOICE# 6891739) | $3,208 |
| 23 | March 18, 2026 | February 18, 2026 | 28d | METRO REGION- ECHO PARK (INVOICE# 6890667) | $1,871 |
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.