SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000467401?
$3K paid to BSN Sports, LLC across 3 payments on May 21, 2020, charged to Recreation and Parks / Youth Sport Program.
What it was for
Youth Sport ProgramBudget line.
Order description, as published:
BSN#5867498/ VAN NUYS RC/ UP SPRING EQUI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2020.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 21, 2020 | April 24, 2020 | 27d | ITEM - #1453884 SPORT PANEL FENCING PLUS -WHITE | $3,168 |
| 2 | May 21, 2020 | April 24, 2020 | 27d | ITEM - #MCX6275X MAC X600 SYNTH. LEATHER BBALL 27.5 JR | $218 |
| 3 | May 21, 2020 | April 24, 2020 | 27d | BASKETBALL, LEATHER SYNTHETIC, 28.5", MACGREGOR X6000 | $94 |
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.