SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000405938?
$22K paid to BSN Sports, LLC across 1 payment on August 24, 2022, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
VALLEY SPORTS OFFICE BSN8753122 SOFTBALL ADULT LEAGUE FALL22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 24, 2022 | July 26, 2022 | 29d | SPORT ACCESSORIES- RAWLING NFHS 12" 47/375 FP SOFTBALL LEAT | $21,914 |
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.