SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000413425?
$6K paid to BSN Sports, LLC across 3 payments from January 7, 2022 to August 16, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
CD 14 YOUTH SOCCER LEAGUE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2021.
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 | January 7, 2022 | December 29, 2021 | 9d | WHITE-DURA STRIPE FIELD PAINT ITEM# 1460342 | $536 |
| 2 | August 16, 2022 | March 24, 2022 | 145d | BOWNET 6X12 SOCCER GOAL ITEM# 1297492 | $2,656 |
| 3 | August 16, 2022 | March 24, 2022 | 145d | BOWNET 7 X21 SOCCER GOAL ITEM# 1315899 | $2,563 |
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.