SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000474118?
$5K paid to BSN Sports, LLC across 20 payments on August 11, 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 11, 2025 | July 14, 2025 | 28d | SIX COLOR PACK | $923 |
| 2 | August 11, 2025 | July 14, 2025 | 28d | YOGA MAT 24" X 68" PURPLE | $826 |
| 3 | August 11, 2025 | July 14, 2025 | 28d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 4 | August 11, 2025 | July 14, 2025 | 28d | COLOSSAL PLAY TUNNEL 12'X36' | $413 |
| 5 | August 11, 2025 | July 14, 2025 | 28d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 6 | August 11, 2025 | July 14, 2025 | 28d | BSN POP UP SOCCER GOAL- 48" W | $294 |
| 7 | August 11, 2025 | July 14, 2025 | 28d | VOIT BOUNCE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 8 | August 11, 2025 | July 14, 2025 | 28d | POCKET GOLF | $206 |
| 9 | August 11, 2025 | July 14, 2025 | 28d | VOIT BOUNCE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 10 | August 11, 2025 | July 14, 2025 | 28d | CONE AGILITY KIT | $186 |
| 11 | August 11, 2025 | July 14, 2025 | 28d | 36" STANDARD HOOPS | $157 |
| 12 | August 11, 2025 | July 14, 2025 | 28d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 13 | August 11, 2025 | July 14, 2025 | 28d | AGILITY RINGS (SET OF 12) | $132 |
| 14 | August 11, 2025 | July 14, 2025 | 28d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 15 | August 11, 2025 | July 14, 2025 | 28d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 16 | August 11, 2025 | July 14, 2025 | 28d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 17 | August 11, 2025 | July 14, 2025 | 28d | POTATO SACKS | $56 |
| 18 | August 11, 2025 | July 14, 2025 | 28d | GAMECRAFT FLYING DISCS SET OF 6 | $50 |
| 19 | August 11, 2025 | July 14, 2025 | 28d | COLOR MY CLASS BUCKETS | $41 |
| 20 | August 11, 2025 | July 14, 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.