SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000422070?
$5K paid to BSN Sports, LLC across 16 payments on October 30, 2023, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
BSN SPORTS QUOTE #10488451
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 30, 2023 | October 13, 2023 | 17d | YELLOW/BLUE NUMERO10 ITEM #1461791 | $978 |
| 2 | October 30, 2023 | October 13, 2023 | 17d | COLUMBIA BLUE-DURA STRIPE FIELD PAINT ITEM #1460342 | $552 |
| 3 | October 30, 2023 | October 13, 2023 | 17d | TEAM- ORANGE DURA STRIPE FIELD PAINT ITEM #1460342 | $552 |
| 4 | October 30, 2023 | October 13, 2023 | 17d | WHITE DURA STRIPE FIELD PAINT ITEM #1460342 | $552 |
| 5 | October 30, 2023 | October 13, 2023 | 17d | YELLOW -DURA STRIPE FIELD PAINT ITEM #1460342 | $552 |
| 6 | October 30, 2023 | October 13, 2023 | 17d | 00 WH/BK/SI CLUB ELITE SOCCER BALL ITEM #NKCU8057 | $506 |
| 7 | October 30, 2023 | October 13, 2023 | 17d | SOLID SIDELINE MARKER 5PC SET ITEM #1249378 | $209 |
| 8 | October 30, 2023 | October 13, 2023 | 17d | WILSON GST COMPOSITE FOOTBALL-K2 ITEM #1297317 | $192 |
| 9 | October 30, 2023 | October 13, 2023 | 17d | WILSON GST COMPOSITE FOOTBALL-TDY ITEM #1297294 | $192 |
| 10 | October 30, 2023 | October 13, 2023 | 17d | WILSON GST COMPOSITE FOOTBALL -TDJ ITEM #1297300 | $192 |
| 11 | October 30, 2023 | October 13, 2023 | 17d | WILSON GST COMPOSITE FOOTBALL -OFFICIAL ITEM #1297287 | $192 |
| 12 | October 30, 2023 | October 13, 2023 | 17d | MANUAL MULTI SCOREBOARD ITEM #MSMLTSCR | $137 |
| 13 | October 30, 2023 | October 13, 2023 | 17d | WEIGHTED END ZONE PYLON ITEM #MSWPYLON | $134 |
| 14 | October 30, 2023 | October 13, 2023 | 17d | BSN TEAM EQUIPMENT BAG-BLACK ITEM #1377678 | $44 |
| 15 | October 30, 2023 | October 13, 2023 | 17d | HEAVY DUTY ANTI-WHIP NET ITEM #SNBBNWIPY | $43 |
| 16 | October 30, 2023 | October 13, 2023 | 17d | UMPIRE/REFEREE FLAG ITEM #FBREFFLG | $40 |
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.