SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000470822?
$5K paid to BSN Sports, LLC across 20 payments on May 7, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 - UNIVERSAL PLAY PROGRAM, SPORTS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2018.
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 | May 7, 2018 | March 29, 2018 | 39d | #1395122, SELECT FUTSAL MAGICO JUNIOR PACK | $804 |
| 2 | May 7, 2018 | March 29, 2018 | 39d | #BBDOG1XX, BULLDOG SINGLE WHEEL BB/SB COMBO MACHINE | $566 |
| 3 | May 7, 2018 | March 29, 2018 | 39d | #1196658, EASTON SOFT TOUCH BALL 9" WHITE | $442 |
| 4 | May 7, 2018 | March 29, 2018 | 39d | #BBMESHXX, MAC 12.5" FIELDERS GLOVES - LH | $435 |
| 5 | May 7, 2018 | March 29, 2018 | 39d | #BSDOL1, DIAMOND BASEBALL | $406 |
| 6 | May 7, 2018 | March 29, 2018 | 39d | #1385400, BSN SPORTS WHEELED BAG | $348 |
| 7 | May 7, 2018 | March 29, 2018 | 39d | #BBFGTBXX, 10 1/2" TBALL GLOVES - LH | $290 |
| 8 | May 7, 2018 | March 29, 2018 | 39d | #1291766, MULTIPURPOSE EQUIPMENT WAGON | $237 |
| 9 | May 7, 2018 | March 29, 2018 | 39d | #1378683, BATTING PRACTICE BALL CART | $167 |
| 10 | May 7, 2018 | March 29, 2018 | 39d | #1385398, BSN BASEBALL/SOFTBALL EQUIPMENT TOTE | $165 |
| 11 | May 7, 2018 | March 29, 2018 | 39d | #1235654, MESH BALL CARRIER | $101 |
| 12 | May 7, 2018 | March 29, 2018 | 39d | #MCSGLVY4, MAC YOUTH GOALIE GLOVE, SIZE 4 | $93 |
| 13 | May 7, 2018 | March 29, 2018 | 39d | #1384351, SELECT GOALIE GLOVE - 7 | $88 |
| 14 | May 7, 2018 | March 29, 2018 | 39d | #BBCMPROR, MAC YTH CATCHERS MITT - RH | $87 |
| 15 | May 7, 2018 | March 29, 2018 | 39d | #BBFGTBRX, MAC 10 1/2" TBALL GLOVES - RH | $87 |
| 16 | May 7, 2018 | March 29, 2018 | 39d | #MCSGLVY5, MAC YOUTH GOALIE GLOVE, SIZE 5 | $74 |
| 17 | May 7, 2018 | March 29, 2018 | 39d | #1187045, BAT CADDY | $67 |
| 18 | May 7, 2018 | March 29, 2018 | 39d | #1187038, HELMET CADDY - LARGE | $65 |
| 19 | May 7, 2018 | March 29, 2018 | 39d | #MCLINEUP, LINE-UP CARDS - 4 PART | $65 |
| 20 | May 7, 2018 | March 29, 2018 | 39d | #BBUMPIND, UMPIRE INDICATOR - PLASTIC | $26 |
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.