SpendingContractsPurchase order

What has the City paid on purchase order CPO88230000456195?

$5K paid to BSN Sports, LLC across 16 payments from April 4, 2023 to August 29, 2023, charged to Recreation and Parks / Harbor Dist Recreation Center.

What it was for

Harbor Dist Recreation Center

Budget line.

Order description, as published:

SPORTS EQUIP

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 15, 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.

#PaidInvoicedLagReferenceAmount
1April 4, 2023March 4, 202331dWILSON A1030 FLAT SEAM BASEBALL$1,429
2April 4, 2023March 4, 202331dSTREAMLINER 354 DRYLINE MARKER$699
3April 4, 2023March 4, 202331dBSN MID SIZED TEAM DUFFLE BAG BLACK$556
4April 4, 2023March 4, 202331dMULTISPORT INDOOR SCOREBOARD W/REMOTE$494
5April 4, 2023March 4, 202331dMAC X6000 SYNTH LEATHER BBALL 27.5" JR$310
6April 4, 2023March 4, 202331dBASEBALL, OFFICIAL TEE BALL, VYNTAN SYNTHETIC LEATHER COVER,$270
7April 4, 2023March 4, 202331d12 ECLIPSE SOFTBALL BAT 12$254
8April 4, 2023March 4, 202331dPRO CORD STRING WINDER$119
9April 4, 2023March 4, 202331d28" US1M10 MACHINE 10 21 US$117
10April 4, 2023March 4, 202331d29" US1M10 MACHINE 10 21 US$117
11April 4, 2023March 4, 202331d30" US1M10 MACHINE 10 21 US$117
12April 4, 2023March 4, 202331d27" US1M10 MACHINE 10 21 US$117
13April 4, 2023March 4, 202331d26" US1M10 MACHINE 10 21 US$117
14April 4, 2023March 4, 202331dWHITE DURA STRIPE FIELD PAINT$79
15June 19, 2023May 18, 202332dBASKETBALL, DURABLE COMPOSITE LEATHER, 29.5", X6000, "MACGRE$116
16August 29, 2023August 4, 202325dBASKETBALL, LEATHER SYNTHETIC, 28.5", MACGREGOR X6000$94

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.