SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000414631?
$2K paid to BSN Sports, LLC across 7 payments on September 24, 2019, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
QUOTE ATTACHED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2019.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 24, 2019 | August 26, 2019 | 29d | SCGOAL5A INDOOR SOCCER GOAL | $571 |
| 2 | September 24, 2019 | August 26, 2019 | 29d | 1453630 SELECT FUTSAL JINGA JR YELLOW/BLUE | $489 |
| 3 | September 24, 2019 | August 26, 2019 | 29d | 1453629 SELECT FUTSAL JINGA SR YELLOW/BLUE | $489 |
| 4 | September 24, 2019 | August 26, 2019 | 29d | VSBMFEL4 VOIT FELT SOCCERBALL SZ4 | $293 |
| 5 | September 24, 2019 | August 26, 2019 | 29d | VSBMFEL5 VOIT FELT SOCCERBALL SZ5 | $293 |
| 6 | September 24, 2019 | August 26, 2019 | 29d | SCNET6DS INDOOR SOCCER GOAL NET | $82 |
| 7 | September 24, 2019 | August 26, 2019 | 29d | 1336542 SAND BAG ANCHORS | $61 |
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.