SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000215045?
$463 paid to BSN Sports, LLC across 6 payments on September 2, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
HUBERT H HUMPHREY RC-BSN-#15125865-BASEBALL EQUIPMENT
Approval records
- BAF1238Authority code on the payments (BAF1238).
Order dated February 20, 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 - 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 | September 2, 2026 | June 13, 2026 | 81d | 34" EASTON SPEED-3 BBCOR BAT | $88 |
| 2 | September 2, 2026 | June 13, 2026 | 81d | 31" EASTON SPEED-3 BBCOR BAT | $88 |
| 3 | September 2, 2026 | June 13, 2026 | 81d | 32" EASTON SPEED-3 BBCOR BAT | $88 |
| 4 | September 2, 2026 | June 13, 2026 | 81d | 33" EASTON SPEED-3 BBCOR BAT | $88 |
| 5 | September 2, 2026 | June 13, 2026 | 81d | 26" RAWLINGS RAPTOR-10 USA YTH BAT | $56 |
| 6 | September 2, 2026 | June 13, 2026 | 81d | 27" RAWLINGS RAPTOR-10 USA YTH BAT | $56 |
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.