SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000434708?
$27K paid to BSN Sports, LLC across 7 payments from December 4, 2023 to February 27, 2024, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
VALLEY SPORTS OFFICE BSN#10735829 EQUIPMENT & SUPPLIES MUNI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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 | December 4, 2023 | November 6, 2023 | 28d | CLUB SOCCER GOAL NET 8'H X24'WX4'D B-WH #1054729 | $5,709 |
| 2 | December 4, 2023 | November 6, 2023 | 28d | DRY LINE MARKER 25LBS 2 WHEEL #BBDLM252 | $3,335 |
| 3 | February 1, 2024 | November 4, 2023 | 89d | MAC DOUBLE FIRST BASE #BBDFBSNR | $5,186 |
| 4 | February 1, 2024 | November 4, 2023 | 89d | BOLT-ON BACKBOARD SAFETY PADDING-RED #BB72SC | $2,818 |
| 5 | February 1, 2024 | November 4, 2023 | 89d | BOLT-ON BACKBOARD SAFETY PADDING-BLK #BB72BK | $2,818 |
| 6 | February 1, 2024 | November 4, 2023 | 89d | MAC ADULT STEP DOWN PITCHERS RUBBER #BBPRPROX | $2,674 |
| 7 | February 27, 2024 | January 29, 2024 | 29d | SOCCER NET 6.5 X12" 4MM WHITE #1367766 | $4,078 |
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.