SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000467950?
$30K paid to BSN Sports, LLC across 2 payments on May 8, 2023, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
VALLEY SPORTS OFFICE SOFTBALL & BASEBALL ADULT SPORTS 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | May 8, 2023 | April 10, 2023 | 28d | SPORT ACCESSORIES - MARK 1 12" NFHS/ DZ | $18,293 |
| 2 | May 8, 2023 | April 10, 2023 | 28d | SPORT ACCESSORIES- DIAMOND DOL-A NFHS/NOCSAE | $11,910 |
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.