SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000451514?
$5K paid to BSN Sports, LLC across 30 payments on June 15, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY SPORTS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 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 | June 15, 2018 | January 19, 2018 | 147d | BISON EASY-UP YOUTH MINI GOAL 6 IN 1 ITEM# 1295825 | $1,248 |
| 2 | June 15, 2018 | January 19, 2018 | 147d | BULLDOG SINGLE WHEEL BB/SB COMBO MACH ITEM#BBDOG1XX | $573 |
| 3 | June 15, 2018 | January 19, 2018 | 147d | SCHUTT HLYWD IMP. QK REL VARSITY 1274169 ITEM# K72470 | $296 |
| 4 | June 15, 2018 | January 19, 2018 | 147d | SCHUTT SLIDE RITE - STANDARD ITEM# 1037029 | $263 |
| 5 | June 15, 2018 | January 19, 2018 | 147d | PARADOX PROTEGE BT NAVY SM ITEM# WLWTD5424NVYSML | $259 |
| 6 | June 15, 2018 | January 19, 2018 | 147d | JUGS SMALL BALL PITCHING MACHINE ITEM# JGSBLM | $244 |
| 7 | June 15, 2018 | January 19, 2018 | 147d | JUGS TOSS MACHINE ITEM# 1159967 | $244 |
| 8 | June 15, 2018 | January 19, 2018 | 147d | SPALDING ROOKIE GEAR BASKETBALL BR ITEM# 1273274 | $211 |
| 9 | June 15, 2018 | January 19, 2018 | 147d | MAC SOFTBALL CATCHERS MITT ITEM# MCCM300X | $207 |
| 10 | June 15, 2018 | January 19, 2018 | 147d | PORTER ULTRA-FLEX II BASKETBALL GOAL ITEM# 1388578 | $187 |
| 11 | June 15, 2018 | January 19, 2018 | 147d | TRAVEL CHAIR 6-SEATER BLACK ITEM# 1392979 | $167 |
| 12 | June 15, 2018 | January 19, 2018 | 147d | PARADOX PROTEGE BT SCARLET LX ITEM# WLWTD5424SCALX | $155 |
| 13 | June 15, 2018 | January 19, 2018 | 147d | BASEBALL LINE MATE-BABE RUTH 1297607 ITEM# K10072 | $148 |
| 14 | June 15, 2018 | January 19, 2018 | 147d | FP18CRY CRYSTAL - 13 3219 ITEM# EAA1135463219 | $148 |
| 15 | June 15, 2018 | January 19, 2018 | 147d | FP18CRY CRYSTAL - 13 2815 ITEM# EAA1135462815 | $148 |
| 16 | June 15, 2018 | January 19, 2018 | 147d | FP18CRY CRYSTAL - 13 3017 ITEM# EAA1135463017 | $148 |
| 17 | June 15, 2018 | January 19, 2018 | 147d | VBALL STD WALL STORAGE RACK ITEM# PR825 | $96 |
| 18 | June 15, 2018 | January 19, 2018 | 147d | US8510-29/19 5150 USA 258 ITEM# RWUS85102919 | $74 |
| 19 | June 15, 2018 | January 19, 2018 | 147d | US8510-30/20 5150 USA 258 ITEM# RWUS85103020 | $74 |
| 20 | June 15, 2018 | January 19, 2018 | 147d | US8510-31/21 5150 USA 258 ITEM# RWUS85103121 | $74 |
| 21 | June 15, 2018 | January 19, 2018 | 147d | US8510-28/18 5150 USA 258 ITEM# RWUS85102818 | $74 |
| 22 | June 15, 2018 | January 19, 2018 | 147d | FOLDABLE BALL BIN ITEM# 1361841 | $59 |
| 23 | June 15, 2018 | January 19, 2018 | 147d | YSB18S450 S450-12 2917 ITEM# EAA1128842917 | $52 |
| 24 | June 15, 2018 | January 19, 2018 | 147d | YSB18S450 S450-12 3018 ITEM# EAA1128843018 | $52 |
| 25 | June 15, 2018 | January 19, 2018 | 147d | YSB18S450 S450-12 3119 ITEM# EAA1128843119 | $52 |
| 26 | June 15, 2018 | January 19, 2018 | 147d | YSB18S450 S450-12 2816 ITEM# EAA1128842816 | $52 |
| 27 | June 15, 2018 | January 19, 2018 | 147d | YSB18S450 S450-12 2715 ITEM# EAA1128842715 | $52 |
| 28 | June 15, 2018 | January 19, 2018 | 147d | EXTRA LOUD HORN FOR TT SCOREBOARD ITEM# 1240597 | $41 |
| 29 | June 15, 2018 | January 19, 2018 | 147d | SCHUTT STRIKE ZONE HOME PLATE ITEM# 1058741 | $30 |
| 30 | June 15, 2018 | January 19, 2018 | 147d | LINE-UP CARDS 4-PART ITEM# MCLINEUP | $7 |
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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.