SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000451807?
$2K paid to BSN Sports, LLC across 13 payments on June 1, 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 January 7, 2020.
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 | June 1, 2020 | April 15, 2020 | 47d | WAVEMASTER XXL - BLACK ITEM# 20028463 | $841 |
| 2 | June 1, 2020 | April 15, 2020 | 47d | MENS RH PRO CALIBER SET ITEM# 3077RHXX | $150 |
| 3 | June 1, 2020 | April 15, 2020 | 47d | GIANT GOLF HITTING NET ITEM# 1393596 | $137 |
| 4 | June 1, 2020 | April 15, 2020 | 47d | HOME RANGE PRACTICE SYSTEM ITEM# 1457178 | $126 |
| 5 | June 1, 2020 | April 15, 2020 | 47d | DRIVING RANGE GOLF BALLS 12 DOZEN ITEM# 20011444 | $111 |
| 6 | June 1, 2020 | April 15, 2020 | 47d | NEOPRENE HEAVY BAG GLOVES ITEM# 1310214 | $105 |
| 7 | June 1, 2020 | April 15, 2020 | 47d | EVERLAST DURAHIDE HEADGEAR ITEM# 1051209 | $56 |
| 8 | June 1, 2020 | April 15, 2020 | 47d | JUNIOR IRON RIGHT HAND ITEM# 3086XXXX | $53 |
| 9 | June 1, 2020 | April 15, 2020 | 47d | JUNIOR IRON LEFT HAND ITEM# 3089XXXX | $27 |
| 10 | June 1, 2020 | April 15, 2020 | 47d | JUNIOR WOOD LEFT HAND ITEM# 3087XXXX | $20 |
| 11 | June 1, 2020 | April 15, 2020 | 47d | JUNIOR WOOD RIGHT HAND ITEM# 3085XXXX | $20 |
| 12 | June 1, 2020 | April 15, 2020 | 47d | SELECTA SPEED ROPE - 9' SET OF 6 ITEM# 1343694 | $13 |
| 13 | June 1, 2020 | April 15, 2020 | 47d | SELECTA SPEED ROPE - 8' SET OF 6 ITEM# 1343687 | $12 |
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.