SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000471898?
$694 paid to BSN Sports, LLC across 6 payments on July 3, 2025, charged to Recreation and Parks / Senior Programs.
What it was for
Senior ProgramsBudget line.
Order description, as published:
WILKINSON SCC - BSN #13079866
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
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 | July 3, 2025 | June 3, 2025 | 30d | ECONOMY CUE 52" | $154 |
| 2 | July 3, 2025 | June 3, 2025 | 30d | ECONOMY CUE 48" | $144 |
| 3 | July 3, 2025 | June 3, 2025 | 30d | YOGA BLOCKS 4" - BLUE | $120 |
| 4 | July 3, 2025 | June 3, 2025 | 30d | YOGA BLOCKS 3" - BLUE | $103 |
| 5 | July 3, 2025 | June 3, 2025 | 30d | YOGA STRAPS 6' - BLUE | $86 |
| 6 | July 3, 2025 | June 3, 2025 | 30d | YOGA STRAPS 8' - BLUE | $86 |
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.