SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000474128?
$5K paid to BSN Sports, LLC across 20 payments on October 6, 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 | October 6, 2025 | July 14, 2025 | 84d | SIX COLOR PACK | $942 |
| 2 | October 6, 2025 | July 14, 2025 | 84d | YOGA MAT 24" X 68" PURPLE | $843 |
| 3 | October 6, 2025 | July 14, 2025 | 84d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $487 |
| 4 | October 6, 2025 | July 14, 2025 | 84d | COLOSSAL PLAY TUNNEL 12'X36' | $421 |
| 5 | October 6, 2025 | July 14, 2025 | 84d | US-GAMES TUG-O-WAR ROPE 50' | $324 |
| 6 | October 6, 2025 | July 14, 2025 | 84d | BSN POP UP SOCCER GOAL- 48" W | $300 |
| 7 | October 6, 2025 | July 14, 2025 | 84d | VOIT BOUNCE FOAM BALLS 8.25" - SET OF 6 | $281 |
| 8 | October 6, 2025 | July 14, 2025 | 84d | POCKET GOLF | $211 |
| 9 | October 6, 2025 | July 14, 2025 | 84d | VOIT BOUNCE FOAM BALLS 6.25" - SET OF 6 | $211 |
| 10 | October 6, 2025 | July 14, 2025 | 84d | CONE AGILITY KIT | $190 |
| 11 | October 6, 2025 | July 14, 2025 | 84d | 36" STANDARD HOOPS | $160 |
| 12 | October 6, 2025 | July 14, 2025 | 84d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $145 |
| 13 | October 6, 2025 | July 14, 2025 | 84d | AGILITY RINGS (SET OF 12) | $135 |
| 14 | October 6, 2025 | July 14, 2025 | 84d | COLOR MY CLASS 12" CONES SET OF 6 | $126 |
| 15 | October 6, 2025 | July 14, 2025 | 84d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $72 |
| 16 | October 6, 2025 | July 14, 2025 | 84d | VOIT TUFF COATED FOAM DICE PRISM PACK | $70 |
| 17 | October 6, 2025 | July 14, 2025 | 84d | POTATO SACKS | $57 |
| 18 | October 6, 2025 | July 14, 2025 | 84d | GAMECRAFT FLYING DISCS SET OF 6 | $51 |
| 19 | October 6, 2025 | July 14, 2025 | 84d | COLOR MY CLASS BUCKETS | $42 |
| 20 | October 6, 2025 | July 14, 2025 | 84d | DOUBLE DUTCH ROPE 14' | $31 |
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.