SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000471218?
$4K paid to BSN Sports, LLC across 7 payments on July 22, 2019, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY-SUN VALLEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 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 | July 22, 2019 | June 18, 2019 | 34d | WHITE FIELD STRIPING PAINT-3 CASE PACK LN 168 ITEM# 0792PAC | $1,390 |
| 2 | July 22, 2019 | June 18, 2019 | 34d | WEEKENDER ELITE 100 BLUE LN 169 ITEM# 1386223 | $569 |
| 3 | July 22, 2019 | June 18, 2019 | 34d | RHT-RCM315B-3/0 RENEGADE CM 31.5 RHT LN 168 ITEM# RWRCM315B | $524 |
| 4 | July 22, 2019 | June 18, 2019 | 34d | WHITE/MAROON-PROWESS HELMET MATTE 2TONE LN 168 ITEM# EAA168 | $381 |
| 5 | July 22, 2019 | June 18, 2019 | 34d | MN/WH-Z5 2.0 HELMET MATTE 2TONE JR LN 168 ITEM# EAA168509 | $318 |
| 6 | July 22, 2019 | June 18, 2019 | 34d | ATHLETIC FIELD STRIPER LN 168 ITEM# 0795XXXX | $233 |
| 7 | July 22, 2019 | June 18, 2019 | 34d | RHT-RCM325B-3/0 RENEGADE CM 32.5 RHT LN 168 ITEM# RWRCM325B | $222 |
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.