SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000438032?
$1K paid to BSN Sports, LLC across 4 payments on August 6, 2018, charged to Recreation and Parks / Valley Region Adm.
What it was for
Valley Region AdmBudget line.
Order description, as published:
2017 FALL SPORTSBOARD TOURNAMENT FLAG FOOTBALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 2017.
Paid from
Municipal Sports Account
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 6, 2018 | January 16, 2018 | 202d | PRICE CATALOG - FOOTBALLLINE 1 ITEM# 1240580 SCOREBOARDSK999 | $936 |
| 2 | August 6, 2018 | January 16, 2018 | 202d | PRICE CATALOG - FOOTBALL ITEM #1249354 SIDELINE MARKERS | $250 |
| 3 | August 6, 2018 | January 16, 2018 | 202d | PRICE CATALOGFOOTBALLWEIGHED END ZONE PYLON MSWPYLON | $66 |
| 4 | August 6, 2018 | January 16, 2018 | 202d | PRICE CATALOG - FOOTBALL SONIC FLAG A TAG RING ITEM 8671010 | $22 |
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.