SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000462114?
$3K paid to BSN Sports, LLC across 21 payments from July 15, 2022 to November 18, 2022, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line.
Order description, as published:
205/89NG02 RALPH M. PARSONS, SPORT SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | July 15, 2022 | June 14, 2022 | 31d | KANGA JUMP ROPE 8' (2 COLOR COMBO) | $783 |
| 2 | July 15, 2022 | June 14, 2022 | 31d | KANGA JUMP ROPE 7' (2 COLOR COMBO) | $733 |
| 3 | July 15, 2022 | June 14, 2022 | 31d | GIANT UP 4 IT | $293 |
| 4 | July 15, 2022 | June 14, 2022 | 31d | MULTI-COLOR FOAM BOWLING SET W/BALL | $192 |
| 5 | July 15, 2022 | June 14, 2022 | 31d | BAGGO GAME | $183 |
| 6 | July 15, 2022 | June 14, 2022 | 31d | GIANT TOWER | $144 |
| 7 | July 15, 2022 | June 14, 2022 | 31d | FIGURE "8" BALANCE BEAM | $139 |
| 8 | July 15, 2022 | June 14, 2022 | 31d | CURVE-A-BEAM | $122 |
| 9 | July 15, 2022 | June 14, 2022 | 31d | CONES, BOUNDARY/GAME, 18", ORANGE, FLEXIBLE, STACKABLE, PVC | $73 |
| 10 | July 15, 2022 | June 14, 2022 | 31d | 36" PREMIUM HOOP | $67 |
| 11 | July 15, 2022 | June 14, 2022 | 31d | 30" PREMIUM HOOP | $63 |
| 12 | July 15, 2022 | June 14, 2022 | 31d | 24" PREMIUM HOOP | $58 |
| 13 | July 15, 2022 | June 14, 2022 | 31d | 9" LIGHTWEIGHT ORANGE CONES W/NUMBERS | $55 |
| 14 | July 15, 2022 | June 14, 2022 | 31d | CONES, BOUNDARY 12", ORANGE, PVC WEIGHTED BASES, | $49 |
| 15 | July 15, 2022 | June 14, 2022 | 31d | ELECTRIC INFLATOR, ECONOMY, GAMECRAFT MSECOELEY | $46 |
| 16 | July 15, 2022 | June 14, 2022 | 31d | FUN GRIPPER SOCCER BALL 8" | $45 |
| 17 | July 15, 2022 | June 14, 2022 | 31d | 5" NYLON BEAN BAGS-DZ | $41 |
| 18 | July 15, 2022 | June 14, 2022 | 31d | WOODEN EGG & SPOON SET | $40 |
| 19 | July 15, 2022 | June 14, 2022 | 31d | COLOR MY CLASS 9" SPOTS | $31 |
| 20 | July 15, 2022 | June 14, 2022 | 31d | INFLATING NEEDLES 6PCS/PACK | $4 |
| 21 | November 18, 2022 | November 2, 2022 | 16d | 48 BALL PACK 8.5" PG BALLS | $194 |
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.