SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000466085?
$4K paid to BSN Sports, LLC across 12 payments on April 29, 2019, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY BASKETBALL/SOCCER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
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 | April 29, 2019 | March 18, 2019 | 42d | BOWNET 4X8 SOCCER GOAL LN 170 ITEM# 1297478 | $894 |
| 2 | April 29, 2019 | March 18, 2019 | 42d | BSN SPORTS WHEELED DELUXE EQ BAG-BK LN 168 ITEM# 1385400 | $580 |
| 3 | April 29, 2019 | March 18, 2019 | 42d | MACGREGOR EQUALIZER SOCCERBALL SZ 4 LN 170 ITEM# 1390102 | $514 |
| 4 | April 29, 2019 | March 18, 2019 | 42d | PINK/BLACK/WHITE-TF-VB3 COMPOSITE VOLLEYBALL ITEM# WCVB3 | $439 |
| 5 | April 29, 2019 | March 18, 2019 | 42d | MACGREGOR EQUALIZER SOCCERBALL SZ 3 LN 170 ITEM# 1390101 | $342 |
| 6 | April 29, 2019 | March 18, 2019 | 42d | TACHIKARA SVMNC RED, WHITE, BLUE LN 171 ITEM# 1050905 | $238 |
| 7 | April 29, 2019 | March 18, 2019 | 42d | SPORT WRITE PRO BASKETBALL BOARD LN 167 ITEM# 1405765 | $183 |
| 8 | April 29, 2019 | March 18, 2019 | 42d | KWIK GOAL TRAINING ARCHES-14"HX25"W LN 170 ITEM# 1397724 | $143 |
| 9 | April 29, 2019 | March 18, 2019 | 42d | WHITE FIELD STRIPING PAINT-3 CASE PACK LN 168 ITEM# 0792PACK | $127 |
| 10 | April 29, 2019 | March 18, 2019 | 42d | IN/OUTDOOR SPRING LOADED CORNER FLAGS LN 170 ITEM# 1251838 | $104 |
| 11 | April 29, 2019 | March 18, 2019 | 42d | BLUE-SELECT OVER-VEST TRAINING BIB JUNIOR LN170 ITEM#1375351 | $57 |
| 12 | April 29, 2019 | March 18, 2019 | 42d | YELLOW-SELECT OVER-VEST TRAINING BIB JUNIOR ITEM#1375351 | $57 |
Download this table: ·
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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.