SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000414564?
$3K paid to BSN Sports, LLC across 18 payments on October 24, 2019, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY SOCCER EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | October 24, 2019 | September 26, 2019 | 28d | BOWNET 5 X 10 SOCCER GOAL ITEM# 1297485 | $1,076 |
| 2 | October 24, 2019 | September 26, 2019 | 28d | TRAVEL CHAIR BLK 6-SEAT BENCH X/1-C LOGO ITEM# 1451701 | $391 |
| 3 | October 24, 2019 | September 26, 2019 | 28d | 3-UA DESAFIO 395 SOCCER BALL ITEM# 1454499 | $359 |
| 4 | October 24, 2019 | September 26, 2019 | 28d | 4-UA DESAFIO 395 SOCCER BALL ITEM# 1454499 | $359 |
| 5 | October 24, 2019 | September 26, 2019 | 28d | ATHLETIC FIELD STRIPER ITEM# 0795XXXX | $238 |
| 6 | October 24, 2019 | September 26, 2019 | 28d | 5-UA DESAFIO 395 SOCCER BALL ITEM# 1454499 | $179 |
| 7 | October 24, 2019 | September 26, 2019 | 28d | WHITE FIELD STRIPING PAINT-3 CASE PACK ITEM# 0792PACK | $141 |
| 8 | October 24, 2019 | September 26, 2019 | 28d | MESH BALL NET - BLACK ITEM# SNBCNETC | $138 |
| 9 | October 24, 2019 | September 26, 2019 | 28d | FOX 40 ECLIPSE WHISTLE (ASST COLORS) ITEM# 1364614 | $57 |
| 10 | October 24, 2019 | September 26, 2019 | 28d | MAC VARSITY GOALIE GLOVE SIZE 8 ITEM# MCSGLVA8 | $21 |
| 11 | October 24, 2019 | September 26, 2019 | 28d | DOUBLE SIDED SOCCER COACH'S BOARD ITEM# 1388110 | $21 |
| 12 | October 24, 2019 | September 26, 2019 | 28d | MAC YOUTH GOALIE GLOVE SIZE 5 ITEM# MCSGLVY5 | $20 |
| 13 | October 24, 2019 | September 26, 2019 | 28d | MAC YOUTH GOALIE GLOVE SIZE 6 ITEM# MCSGLVY6 | $20 |
| 14 | October 24, 2019 | September 26, 2019 | 28d | PLASTIC SHIN GUARDS WITH PLASTIC FOAMBACKING, YOUTH, 7", MAC | $13 |
| 15 | October 24, 2019 | September 26, 2019 | 28d | PRISM PACK LOWER PROFILE CONES | $9 |
| 16 | October 24, 2019 | September 26, 2019 | 28d | LINESMAN FLAGS ITEM# MSLFECON | $8 |
| 17 | October 24, 2019 | September 26, 2019 | 28d | CAPTAINS BAND - BLACK ITEM# 1371626 | $8 |
| 18 | October 24, 2019 | September 26, 2019 | 28d | SOCCER SCOREBOOK ITEM# MSSOCBOK | $6 |
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.