SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000469667?
$562 paid to BSN Sports, LLC across 6 payments on May 8, 2025, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.
What it was for
CSPP Jim Gilliam Cost of Care Plus SB140Budget line.
Order description, as published:
SPORTS SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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, 2025 | April 10, 2025 | 28d | 1233179 48 BALL PACK 8.5" PG BALLS | $194 |
| 2 | May 8, 2025 | April 10, 2025 | 28d | 1369584 VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 3 | May 8, 2025 | April 10, 2025 | 28d | BBBATTEE9 MAC BATTING TEE | $95 |
| 4 | May 8, 2025 | April 10, 2025 | 28d | 1152036 BIG "E" BATS - SET OF 6 | $62 |
| 5 | May 8, 2025 | April 10, 2025 | 28d | 1272819 FLEX FUNBALLS - BASEBALL | $44 |
| 6 | May 8, 2025 | April 10, 2025 | 28d | 1297942 SHUTTLECOCKS/36 CT MULTICOLOR | $24 |
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.