SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000474107?
$5K paid to BSN Sports, LLC across 20 payments on August 21, 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 23, 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 21, 2025 | July 24, 2025 | 28d | SIX COLOR PACK | $923 |
| 2 | August 21, 2025 | July 24, 2025 | 28d | YOGA MAT 24" X 68" PURPLE | $826 |
| 3 | August 21, 2025 | July 24, 2025 | 28d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 4 | August 21, 2025 | July 24, 2025 | 28d | COLOSSAL PLAY TUNNEL 12'X36' | $413 |
| 5 | August 21, 2025 | July 24, 2025 | 28d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 6 | August 21, 2025 | July 24, 2025 | 28d | BSN POP UP SOCCER GOAL- 48" W | $294 |
| 7 | August 21, 2025 | July 24, 2025 | 28d | VOIT BOUNCE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 8 | August 21, 2025 | July 24, 2025 | 28d | POCKET GOLF | $206 |
| 9 | August 21, 2025 | July 24, 2025 | 28d | VOIT BOUNCE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 10 | August 21, 2025 | July 24, 2025 | 28d | CONE AGILITY KIT | $186 |
| 11 | August 21, 2025 | July 24, 2025 | 28d | 36" STANDARD HOOPS | $157 |
| 12 | August 21, 2025 | July 24, 2025 | 28d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 13 | August 21, 2025 | July 24, 2025 | 28d | AGILITY RINGS (SET OF 12) | $132 |
| 14 | August 21, 2025 | July 24, 2025 | 28d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 15 | August 21, 2025 | July 24, 2025 | 28d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 16 | August 21, 2025 | July 24, 2025 | 28d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 17 | August 21, 2025 | July 24, 2025 | 28d | POTATO SACKS | $56 |
| 18 | August 21, 2025 | July 24, 2025 | 28d | GAMECRAFT FLYING DISCS SET OF 6 | $50 |
| 19 | August 21, 2025 | July 24, 2025 | 28d | COLOR MY CLASS BUCKETS | $41 |
| 20 | August 21, 2025 | July 24, 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.