SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000465868?
$7K paid to BSN Sports, LLC across 1 payment on October 27, 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 # 8173741
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 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 | October 27, 2022 | July 21, 2022 | 98d | SCORING TABLE-FREE STANDING 8' W/ DARK PADDING ITEM #1237283 | $7,478 |
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.