SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000454096?
$3K paid to BSN Sports, LLC across 5 payments on March 7, 2023, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
UMPIRE EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 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 7, 2023 | February 10, 2023 | 25d | CATCHERS HOCKEY STYLE HELMET- BLACK | $1,096 |
| 2 | March 7, 2023 | February 10, 2023 | 25d | MAC UMPIRE INSIDE CHEST PROTECTOR | $953 |
| 3 | March 7, 2023 | February 10, 2023 | 25d | MAC UMPIRE LEG GUARDS BLACK | $715 |
| 4 | March 7, 2023 | February 10, 2023 | 25d | MAC HOME PLATE BRUSH | $181 |
| 5 | March 7, 2023 | February 10, 2023 | 25d | ACCESSORIES, 4-WAY UMPIRE INDICATOR W/4 WHEELS; STRIKES, BAL | $23 |
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.