SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000457856?
$5K paid to BSN Sports, LLC across 14 payments on June 13, 2023, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
BSN SPORTS QUOTE #9701203
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 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 | June 13, 2023 | May 4, 2023 | 40d | MAC SOFTBALL CATCHERS MITT ITEM #MCCM300X | $718 |
| 2 | June 13, 2023 | May 4, 2023 | 40d | MAC- VARSITY SERIES CATCHERS MITT ITEM #MCCM200X | $686 |
| 3 | June 13, 2023 | May 4, 2023 | 40d | CATCHERS HOCKEY STYLE HELMET -ROYAL ITEM #1383963 | $548 |
| 4 | June 13, 2023 | May 4, 2023 | 40d | CATCHERS HOCKEY STYLE HELMET -BLACK ITEM #1383962 | $548 |
| 5 | June 13, 2023 | May 4, 2023 | 40d | BSN SPORTS BASEBALL/SOFTBALL EQUIP TOTE ITEM #1385398 | $413 |
| 6 | June 13, 2023 | May 4, 2023 | 40d | BSN SPORTS EQUIPMENT DUFFLE BAG -XL ITEM #1385404 | $381 |
| 7 | June 13, 2023 | May 4, 2023 | 40d | MAC 11" YELLOW FAST PITCH SOFTBALL ITEM #MCSB11YL | $365 |
| 8 | June 13, 2023 | May 4, 2023 | 40d | PENN PRACTICE BALL ITEM #MTPENBAL | $296 |
| 9 | June 13, 2023 | May 4, 2023 | 40d | PRACTICE SOFTBALL -12" YELLOW ITEM #5PSBY12 | $273 |
| 10 | June 13, 2023 | May 4, 2023 | 40d | PRACTICE SOFTBALL -11" YELLOW ITEM #5PSBY11 | $273 |
| 11 | June 13, 2023 | May 4, 2023 | 40d | LED BASKETBALL POSSESSION INDICATOR ITEM #1162639 | $184 |
| 12 | June 13, 2023 | May 4, 2023 | 40d | PENN QST 36 FELT TENNIS BALL-DZN ITEM #1451698 | $176 |
| 13 | June 13, 2023 | May 4, 2023 | 40d | FOX 40 EPIK WHISTLE (ASSORTED COLORS) ITEM #1458128 | $110 |
| 14 | June 13, 2023 | May 4, 2023 | 40d | BALLS, SOCCER, SIZE 3, MACGREGOR 1235562 | $46 |
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.