SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000403884?
$23K paid to BSN Sports, LLC across 1 payment on August 29, 2023, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
VALLEY SPORTS OFFICE BSN 10243162 MUNI SOFTBALL 23" & SENIOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 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 | August 29, 2023 | August 2, 2023 | 27d | MARK 1 12" NFHS /DZ #1236026 | $23,105 |
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.