SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000407753?
$27K paid to BSN Sports, LLC across 8 payments from September 15, 2021 to December 23, 2021, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 - Special Accounts
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 | September 15, 2021 | August 26, 2021 | 20d | MACGREGOR EQUALIZER SOCCERBALL SZ4 ITEM# 1390102 | $5,107 |
| 2 | September 15, 2021 | August 26, 2021 | 20d | TRAVEL CHAIR 6 SEATER BLACK ITEM# 1392979 | $4,134 |
| 3 | September 15, 2021 | August 26, 2021 | 20d | ORANGE SELECT CLASSIC REC SOCCER BALL ITEM#1456060 | $1,956 |
| 4 | September 15, 2021 | August 26, 2021 | 20d | WHITE SELECT CLASSIC REC SOCCER BALL ITEM# 1456060 | $880 |
| 5 | September 15, 2021 | August 26, 2021 | 20d | ORANGE LOW PROFILE CONES DZ ITEM# 1255706 | $258 |
| 6 | December 23, 2021 | August 26, 2021 | 119d | BOWNET 4X8 SOCCER GOAL ITEM# 1297478 | $11,484 |
| 7 | December 23, 2021 | August 26, 2021 | 119d | TRAVEL CHAIR 6 SEATER BLACK ITEM# 1392979 | $2,272 |
| 8 | December 23, 2021 | August 26, 2021 | 119d | WHITE SELECT CLASSIC REC SOCCER BALL ITEM# 1456060 | $1,098 |
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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.