SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000444535?
$876 paid to BSN Sports, LLC across 9 payments on January 8, 2020, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
88001M UNIVERSAL PLAY SPORTS ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 | January 8, 2020 | December 12, 2019 | 27d | GSC BONDED FOAM MAT 5'X10'X2' BLUE NV ITEM# 1280814 | $231 |
| 2 | January 8, 2020 | December 12, 2019 | 27d | SLIPP-NOTT BASE & PAD 15X18-75 SHEET ITEM# 1298673 | $130 |
| 3 | January 8, 2020 | December 12, 2019 | 27d | SLIPP-NOTT PREL. PAD 15X18-75 SHEET ITEM# 1298680 | $109 |
| 4 | January 8, 2020 | December 12, 2019 | 27d | SKLZ D-MAN HANDS UP DEFENDER ITEM# 1363683 | $109 |
| 5 | January 8, 2020 | December 12, 2019 | 27d | BSN HAMMOCK VB CART ITEM# 1454525 | $93 |
| 6 | January 8, 2020 | December 12, 2019 | 27d | PENN TENNIS BALLS, YELLOW, 24 CANS/CASE, PENN 521001 | $85 |
| 7 | January 8, 2020 | December 12, 2019 | 27d | DOUBLE SIDED BASKETBALL COACH'S BOARD ITEM# 1388107 | $67 |
| 8 | January 8, 2020 | December 12, 2019 | 27d | MULTI-HEIGHT FLEX HURDLE ITEM# 1202076 | $36 |
| 9 | January 8, 2020 | December 12, 2019 | 27d | SCOREBOOK, BASEBALL/SOFTBALL, 26 GAMES WITH 18 BATTING POSIT | $16 |
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.