SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000471787?
$3K paid to BSN Sports, LLC across 10 payments on June 17, 2019, 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 April 2, 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 | June 17, 2019 | April 18, 2019 | 60d | BLACK-PARADOX PROTEGE BTG HLMT W/MASK LN168 ITEM# WLWTD5424 | $1,021 |
| 2 | June 17, 2019 | April 18, 2019 | 60d | BASEBALL, USSSA APPROVED, MACGREGOR 87SPX | $560 |
| 3 | June 17, 2019 | April 18, 2019 | 60d | SOFTBALL, MACGREGOR MCSB12YL, ASA APPROVED FOR FAST PITCH, 1 | $489 |
| 4 | June 17, 2019 | April 18, 2019 | 60d | TANNER TEE 26-43" LN168 ITEM# K11059 | $389 |
| 5 | June 17, 2019 | April 18, 2019 | 60d | PRO UMPIRE PLACKET NAVY XLG LN168 ITEM# CUMPROXL | $190 |
| 6 | June 17, 2019 | April 18, 2019 | 60d | RUBBER SOFTBALL BASES LN 168 ITEM# BBSBBXXXY | $95 |
| 7 | June 17, 2019 | April 18, 2019 | 60d | PRO UMPIRE PLACKET NAVY LG LN168 ITEM# CUMPROLG | $63 |
| 8 | June 17, 2019 | April 18, 2019 | 60d | PRO UMPIRE PLACKET NAVY XXL LN168 ITEM# CUMPROXX | $63 |
| 9 | June 17, 2019 | April 18, 2019 | 60d | SOFTBALL HOME PLATE LN 168 ITEM# BBSBHPXXY | $49 |
| 10 | June 17, 2019 | April 18, 2019 | 60d | ACCESSORIES, 4-WAY UMPIRE INDICATOR W/4 WHEELS; STRIKES, BAL | $23 |
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.