SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422246?
$2K paid to BSN Sports, LLC across 21 payments on December 6, 2019, charged to Recreation and Parks / Valley Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | December 6, 2019 | November 7, 2019 | 29d | PADDED FLIP DOWN INDICATOR 13370767 | $318 |
| 2 | December 6, 2019 | November 7, 2019 | 29d | NEW DAY/NIGHT SIDELINE MARKERS 1249354 | $268 |
| 3 | December 6, 2019 | November 7, 2019 | 29d | STRIPING PAINT WAND 1237092 | $264 |
| 4 | December 6, 2019 | November 7, 2019 | 29d | TACHIKARA SVMNC RED, WHITE, BLUE 70200235 | $209 |
| 5 | December 6, 2019 | November 7, 2019 | 29d | CHAIN SET TRAVEL & STORAGE BAG 1310351 | $151 |
| 6 | December 6, 2019 | November 7, 2019 | 29d | ORANGE FIELD STRIPING PAINT 0792CPACOR | $149 |
| 7 | December 6, 2019 | November 7, 2019 | 29d | WHITE FIELD STRIPING PAINT 0792PACK | $149 |
| 8 | December 6, 2019 | November 7, 2019 | 29d | DIGITAL BALL PRESSURE GAUGE 1369558 | $100 |
| 9 | December 6, 2019 | November 7, 2019 | 29d | COMPOSITE JUNIOR FOOTBALL, MACGREGOR 1227673 | $86 |
| 10 | December 6, 2019 | November 7, 2019 | 29d | WEIGHTED END ZONE PYLON MSWPYLON | $72 |
| 11 | December 6, 2019 | November 7, 2019 | 29d | DOUBLE ACTION HAND PUMP, 1369557 | $67 |
| 12 | December 6, 2019 | November 7, 2019 | 29d | FOOTBALL, SPIRAL TECH COMPOSITE FOOTBALL, YOUTH, MACGREGOR | $64 |
| 13 | December 6, 2019 | November 7, 2019 | 29d | BALL, SOCCER, SIZE 5, ITEM# 70200235, "MACGREGOR" | $51 |
| 14 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, LARGE 26"-38", TTHRAT, 114 | $26 |
| 15 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, LARGE 26"-38", TTHRAT, 114 | $26 |
| 16 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, LARGE 30"-44", TTHRAT, 11 | $26 |
| 17 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, MEDIUM 30"-44", TTHRAT, 11 | $23 |
| 18 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, MEDIUM 30"-44", TTHRAT, 11 | $23 |
| 19 | December 6, 2019 | November 7, 2019 | 29d | TRIPLE THREAT FLAG FOOTBALL BELT, MEDIUM 30"-44", TTHRAT, 11 | $23 |
| 20 | December 6, 2019 | November 7, 2019 | 29d | LAUNDRY BAG 24X36 MSLB2436 | $8 |
| 21 | December 6, 2019 | November 7, 2019 | 29d | NEEDLES, BASKETBALL, INFLATING, BSN SPORTS MSNED 100/PACK | $8 |
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.