SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000414604?
$7K paid to BSN Sports, LLC across 18 payments on October 9, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY SOFTBALL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 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 | October 9, 2018 | August 31, 2018 | 39d | BOWNET 4 X 6 SOCCER GOAL LN170 ITEM# 1394974 | $1,981 |
| 2 | October 9, 2018 | August 31, 2018 | 39d | 3" CLASSIC ALUMAGOAL 6.5'X12' NATURAL LN170 ITEM# SGA323 | $1,341 |
| 3 | October 9, 2018 | August 31, 2018 | 39d | MAC 12" LL POLY CORE SOFTBALL YELLOW LN168 ITEM# MCSB12LLY | $583 |
| 4 | October 9, 2018 | August 31, 2018 | 39d | CHARCOAL-DEMARINI PARADOX HELMET W/SB MASK LN168 | $580 |
| 5 | October 9, 2018 | August 31, 2018 | 39d | MAC 11" LL POLY CORE SOFTBALL YELLOW LN168 ITEM# MCSB11LLY | $457 |
| 6 | October 9, 2018 | August 31, 2018 | 39d | PUGG 6' PORTABLE TRAINING GOALS LN170 ITEM# 1063936 | $447 |
| 7 | October 9, 2018 | August 31, 2018 | 39d | BSN SPORTS WHEELED DELUXE EQ BAG-BK LN 168 ITEM# 1385400 | $348 |
| 8 | October 9, 2018 | August 31, 2018 | 39d | WHITE FIELD STRIPING PAINT-3 CASE PACK LN168 ITEM#0792PACK | $258 |
| 9 | October 9, 2018 | August 31, 2018 | 39d | BASEBALL, USSSA APPROVED, MACGREGOR 87SPX | $157 |
| 10 | October 9, 2018 | August 31, 2018 | 39d | BASEBALL, OFFICIAL TEE BALL, VYNTAN SYNTHETIC LEATHER COVER, | $154 |
| 11 | October 9, 2018 | August 31, 2018 | 39d | TANNER TEE 26-43" LN 168 ITEM# K11059 | $116 |
| 12 | October 9, 2018 | August 31, 2018 | 39d | TANNER TEE 20-32" LN 168 ITEM# K11060 | $116 |
| 13 | October 9, 2018 | August 31, 2018 | 39d | TCB TRAINING BALLS (WEIGHTED) LN 168 ITEM# K10704 | $73 |
| 14 | October 9, 2018 | August 31, 2018 | 39d | TCB TRAINING BALLS STANDARD HOLD 3.2" D LN 168 ITEM# K10706 | $68 |
| 15 | October 9, 2018 | August 31, 2018 | 39d | BSN BUCKET LN 168 ITEM# 1378437 | $58 |
| 16 | October 9, 2018 | August 31, 2018 | 39d | TCB TRAINING BALLS MINI HOLE LN 168 ITEM# K10705 | $51 |
| 17 | October 9, 2018 | August 31, 2018 | 39d | STRING WINDER CADDY STYLE LN 168 ITEM# K10132 | $44 |
| 18 | October 9, 2018 | August 31, 2018 | 39d | ACCESSORIES, 4-WAY UMPIRE INDICATOR W/4 WHEELS; STRIKES, BAL | $9 |
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.