SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000469278?
$4K paid to BSN Sports, LLC across 14 payments on June 23, 2020, charged to Recreation and Parks / Youth Sport Program.
What it was for
Youth Sport ProgramBudget line.
Order description, as published:
BSN #21186596 / UP BASEBALL EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 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 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #1238464 - HELMET TREE-SURFACE MOUNT | $842 |
| 2 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #BBDOG1XX - BULLDOG SINGLE WHEEL BB/SB COMBO MACHINE | $635 |
| 3 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #1148826 PERMANENT 14 BAT RACK | $572 |
| 4 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #MKGMFGSG OUTFIELD PACKAGE W/SMART POLE SET-DK GRN | $397 |
| 5 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #BBHDDM10 WHEEL HVY DUTY 100LB DRY LINE MARKER | $310 |
| 6 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #200160111 THE ULTIMATE PITCHING MACHINE 60111 | $238 |
| 7 | June 23, 2020 | May 27, 2020 | 27d | ITEM -#1397413 BOWNET BMX BIG MOUTH | $238 |
| 8 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #1399586 - COLLEGIATE L SHAPED SCREEN | $237 |
| 9 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #1378434 - BSN BUCKET W/3 DZ 79P BASEBALLS | $196 |
| 10 | June 23, 2020 | May 27, 2020 | 27d | ITEM - #K11059 - TANNER TANNER TEE 26-43" | $191 |
| 11 | June 23, 2020 | May 27, 2020 | 27d | ITEM -#1388108 - DOUBLE SIDED BASEBALL COACH'S BOARD | $124 |
| 12 | June 23, 2020 | May 27, 2020 | 27d | BASEBALL, OFFICIAL LEAGUE, CUSHIONED CORK CENTER, SELECT WOO | $117 |
| 13 | June 23, 2020 | May 27, 2020 | 27d | BASEBALL, OFFICIAL TEE BALL, VYNTAN SYNTHETIC LEATHER COVER, | $68 |
| 14 | June 23, 2020 | May 27, 2020 | 27d | GROUND ANCHOR PLUG, FITS MALE OR FEMALE, STEEL ZINC COATED T | $24 |
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.