SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000458730?
$4K paid to BSN Sports, LLC across 21 payments on March 31, 2020, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
88001M UNIVERSAL PLAY BASEBALL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 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 | March 31, 2020 | February 6, 2020 | 54d | ITEM# 1236316 BOLCO 100 - ML MAJOR LEAGUE BASE | $486 |
| 2 | March 31, 2020 | February 6, 2020 | 54d | GEAR PACK, CATCHERS WITH ADJUSTABLE CATCHER'S HELMET, MCB74 | $447 |
| 3 | March 31, 2020 | February 6, 2020 | 54d | ITEM #1280531 POLY-CORE SLOW PITCH SOFTBALL (YC) | $326 |
| 4 | March 31, 2020 | February 6, 2020 | 54d | ITEM #1383946 YOUTH BATTING HELMET W/FACE GUARD - BLK | $272 |
| 5 | March 31, 2020 | February 6, 2020 | 54d | ITEM# 200160111 THE ULTIMATE PITCHING MACHINE 60111 | $243 |
| 6 | March 31, 2020 | February 6, 2020 | 54d | ITEM #1397413 BOWNET BMX BIG MOUTH SCREEN | $243 |
| 7 | March 31, 2020 | February 6, 2020 | 54d | BASEBALL, OFFICIAL LEAGUE, CUSHIONED CORK CENTER, SELECT WOO | $239 |
| 8 | March 31, 2020 | February 6, 2020 | 54d | ITEM #MCB5SV05 MAC SAFE/SOFT BASEBALL LEVEL 5 | $238 |
| 9 | March 31, 2020 | February 6, 2020 | 54d | ITEM #1187038 HELMET CADDY - LARGE | $228 |
| 10 | March 31, 2020 | February 6, 2020 | 54d | ITEM #MCUMPSET UMPIRE PACK #1 | $222 |
| 11 | March 31, 2020 | February 6, 2020 | 54d | HELMET, JUNIOR (6-1/4 TO 6-7/8), ABS SHELL WITH DUAL DENSITY | $210 |
| 12 | March 31, 2020 | February 6, 2020 | 54d | HELMET, YOUTH (6-1/2 TO 7-1/2), ABS SHELL WITH DUAL DENSITY | $210 |
| 13 | March 31, 2020 | February 6, 2020 | 54d | ITEM #MCCM100X MAC PREP SERIES CATCHERS MITT TAN | $194 |
| 14 | March 31, 2020 | February 6, 2020 | 54d | ITEM #MCSB11YL MAC 11" YELLOW FAST PITCH SOFTBALL | $156 |
| 15 | March 31, 2020 | February 6, 2020 | 54d | ITEM # 1385400 BSN SPORTS WHEELED DELUXE EQ BAG - BK | $130 |
| 16 | March 31, 2020 | February 6, 2020 | 54d | SOFTBALL, MACGREGOR MCSB12YL, ASA APPROVED FOR FAST PITCH, 1 | $122 |
| 17 | March 31, 2020 | February 6, 2020 | 54d | BASEBALL, OFFICIAL TEE BALL, VYNTAN SYNTHETIC LEATHER COVER, | $103 |
| 18 | March 31, 2020 | February 6, 2020 | 54d | ITEM #LBUMPXLG UMPIRE SHIRT LIGHT BLUE AXL | $62 |
| 19 | March 31, 2020 | February 6, 2020 | 54d | ITEM #LBUMPLGX UMPIRE SHIRT LIGHT BLUE AL | $62 |
| 20 | March 31, 2020 | February 6, 2020 | 54d | SCOREBOOK, BASEBALL/SOFTBALL, 26 GAMES WITH 18 BATTING POSIT | $34 |
| 21 | March 31, 2020 | February 6, 2020 | 54d | ACCESSORIES, 4-WAY UMPIRE INDICATOR W/4 WHEELS; STRIKES, BAL | $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.