SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000446741?
$752 paid to BSN Sports, LLC across 5 payments on March 23, 2023, charged to Recreation and Parks / Senior Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2023.
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 | March 23, 2023 | February 27, 2023 | 24d | VOIT FOAM 6-1/4" DODGEBALL PRISM PACK | $412 |
| 2 | March 23, 2023 | February 27, 2023 | 24d | MULTI COLOR YOUTH SIZE FOOTBALL PAC | $102 |
| 3 | March 23, 2023 | February 27, 2023 | 24d | MULTI COLOR JUNIOR SIZE FOOTBALL PAC | $99 |
| 4 | March 23, 2023 | February 27, 2023 | 24d | VOIT 8.5" PLAYGROUND BALLS SET OF 6 | $87 |
| 5 | March 23, 2023 | February 27, 2023 | 24d | PLAYRITE FOOTBALLS SET OF 6 | $53 |
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.