SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000453638?
$5K paid to BSN Sports, LLC across 13 payments on August 17, 2022, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
BSN SPORTS QUOTE # 8140124
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2022.
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 | August 17, 2022 | July 22, 2022 | 26d | POST PAD W/HOOK/LOOP 6-1/2" OD CUSTOM ITEM # G808YV6XDS | $1,339 |
| 2 | August 17, 2022 | July 22, 2022 | 26d | INDOOR/OUTDOOR TABLETOP SCOREBOARD ITEM # 1240580 | $920 |
| 3 | August 17, 2022 | July 22, 2022 | 26d | WILSON EVOLUTION BASKETBALL 29.5" OFFICIAL ITEM # 1013900 | $653 |
| 4 | August 17, 2022 | July 22, 2022 | 26d | DK GREEN W/ GRAPHICS-VB END STANDARDS PADS ITEM # PRSTAPAD | $519 |
| 5 | August 17, 2022 | July 22, 2022 | 26d | SCREENED LETTERING ONE-COLOR (WHITE) ITEM # GOOOYXXXDS | $495 |
| 6 | August 17, 2022 | July 22, 2022 | 26d | WILSON EVOLUTION BASKETBALL 28.5" INTER ITEM # 1013917 | $435 |
| 7 | August 17, 2022 | July 22, 2022 | 26d | TARGET CHALLENGER ITEM # 1274424 | $295 |
| 8 | August 17, 2022 | July 22, 2022 | 26d | BSN HAMMOCK VB CART ITEM # 1454525 | $220 |
| 9 | August 17, 2022 | July 22, 2022 | 26d | MAC X100 COMPOSITE BBALL 28.5" INTER ITEM # MCX128XH | $216 |
| 10 | August 17, 2022 | July 22, 2022 | 26d | BASKETBALL, MICROFIBER COMPOSITE, WIDE CHANNEL DESIGN, INDOO | $147 |
| 11 | August 17, 2022 | July 22, 2022 | 26d | CARRY BAG FOR TABLETOP SCOREBOARDS ITEM # 1142266 | $117 |
| 12 | August 17, 2022 | July 22, 2022 | 26d | VOLLEYBALL ANTENNA ITEM # VBANT | $89 |
| 13 | August 17, 2022 | July 22, 2022 | 26d | BUDGET POSSESSION INDICATOR ITEM # K30607 | $50 |
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.