SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000473685?
$5K paid to BSN Sports, LLC across 20 payments on August 7, 2025, charged to Recreation and Parks / Metro Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 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 | August 7, 2025 | July 10, 2025 | 28d | SIX COLOR PACK | $923 |
| 2 | August 7, 2025 | July 10, 2025 | 28d | YOGA MAT 24" X 68" PURPLE | $826 |
| 3 | August 7, 2025 | July 10, 2025 | 28d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 4 | August 7, 2025 | July 10, 2025 | 28d | COLOSSAL PLAY TUNNEL 12'X36' | $413 |
| 5 | August 7, 2025 | July 10, 2025 | 28d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 6 | August 7, 2025 | July 10, 2025 | 28d | BSN POP UP SOCCER GOAL- 48" W | $294 |
| 7 | August 7, 2025 | July 10, 2025 | 28d | VOIT BOUNCE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 8 | August 7, 2025 | July 10, 2025 | 28d | POCKET GOLF | $206 |
| 9 | August 7, 2025 | July 10, 2025 | 28d | VOIT BOUNCE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 10 | August 7, 2025 | July 10, 2025 | 28d | CONE AGILITY KIT | $186 |
| 11 | August 7, 2025 | July 10, 2025 | 28d | 36" STANDARD HOOPS | $157 |
| 12 | August 7, 2025 | July 10, 2025 | 28d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 13 | August 7, 2025 | July 10, 2025 | 28d | AGILITY RINGS (SET OF 12) | $132 |
| 14 | August 7, 2025 | July 10, 2025 | 28d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 15 | August 7, 2025 | July 10, 2025 | 28d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 16 | August 7, 2025 | July 10, 2025 | 28d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 17 | August 7, 2025 | July 10, 2025 | 28d | POTATO SACKS | $56 |
| 18 | August 7, 2025 | July 10, 2025 | 28d | GAMECRAFT FLYING DISCS SET OF 6 | $50 |
| 19 | August 7, 2025 | July 10, 2025 | 28d | COLOR MY CLASS BUCKETS | $41 |
| 20 | August 7, 2025 | July 10, 2025 | 28d | DOUBLE DUTCH ROPE 14' | $30 |
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.