SpendingContractsPurchase order
What has the City paid on purchase order CPO880001813552?
$6K paid to BSN Sports, LLC across 2 payments on September 1, 2017, charged to Recreation and Parks / Spring Girls Softball Grants.
What it was for
Spring Girls Softball GrantsBudget line.
Order description, as published:
SPORTS, PE, REC ACTIVITIES, SU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 1, 2017 | August 30, 2017 | 2d | SOFTBALLS, 12" NFHS APPROVED, FAST PITCH, COR .47/375LB MAX | $5,543 |
| 2 | September 1, 2017 | August 30, 2017 | 2d | SCOREBOOK, BASEBALL/SOFTBALL, 26 GAMES WITH 18 BATTING POSIT | $140 |
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.