SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000474205?

$5K paid to BSN Sports, LLC across 20 payments on August 7, 2025, charged to Recreation and Parks / Metro Region Adm.

What it was for

Metro Region Adm

Budget line.

Order description, as published:

JACKIE TATUM HARVARD RC

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.

#PaidInvoicedLagReferenceAmount
1August 7, 2025July 10, 202528dSIX COLOR PACK$923
2August 7, 2025July 10, 202528dYOGA MAT 24" X 68" PURPLE$826
3August 7, 2025July 10, 202528dYOUTH SCRIMMAGE VEST 50 PACK GRN/YEL$477
4August 7, 2025July 10, 202528dCOLOSSAL PLAY TUNNEL 12'X36'$413
5August 7, 2025July 10, 202528dUS-GAMES TUG-O-WAR ROPE 50'$318
6August 7, 2025July 10, 202528dBSN POP UP SOCCER GOAL - 48'' W$294
7August 7, 2025July 10, 202528dVOIT BOUNCE FOAM BALLS 8.25" - SET OF 6$275
8August 7, 2025July 10, 202528dPOCKET GOLF$206
9August 7, 2025July 10, 202528dVOIT BOUNCE FOAM BALLS 6.25" - SET OF 6$206
10August 7, 2025July 10, 202528dCONE AGILITY KIT$186
11August 7, 2025July 10, 202528d36" STANDARD HOOPS$157
12August 7, 2025July 10, 202528dVOIT TUFF FOAM SOCCERBALL #5 - SET OF 6.$142
13August 7, 2025July 10, 202528dAGILITY RINGS (SET OF 12)$132
14August 7, 2025July 10, 202528dCOLOR MY CLASS 12" CONES SET OF 6$124
15August 7, 2025July 10, 202528dUS-GAMES 6' PLAY CANOPY (PARACHUTE)$70
16August 7, 2025July 10, 202528dVOIT TUFF COATED FOAM DICE PRISM PACK$69
17August 7, 2025July 10, 202528dPOTATO SACKS$56
18August 7, 2025July 10, 202528dGAMECRAFT FLYING DISCS SET OF 6$50
19August 7, 2025July 10, 202528dCOLOR MY CLASS BUCKETS$41
20August 7, 2025July 10, 202528dDOUBLE 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.