SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000401177?

$1K paid to BSN Sports, LLC across 10 payments from March 3, 2023 to March 6, 2023, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.

What it was for

Jim Gilliam Child Care Center

Budget line.

Order description, as published:

205/89AG01 JIM GILLIAM CHILD CARE CENTER SPORT SUPPLIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 6, 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.

#PaidInvoicedLagReferenceAmount
1March 3, 2023January 26, 202336dMAC X6000 SL BASKETBALL 28.5" INTER$64
2March 6, 2023June 30, 2022249dVOIT TUFF SOFTI 6.25" NEONS SET OF 6$390
3March 6, 2023June 30, 2022249dFIGURE 8 BALANCE BEAM$178
4March 6, 2023June 30, 2022249d30IN STANDARD HOOPS$103
5March 6, 2023June 30, 2022249d24 IN STANDARD HOOPS$94
6March 6, 2023June 30, 2022249dUNCOATED FOAM FLYING DISCS$64
7March 6, 2023June 30, 2022249dFIGURE 8 BALANCE BEAM$61
8March 6, 2023June 30, 2022249dPLAYOFF FOAM TURBO FOOTBALL$44
9March 6, 2023June 30, 2022249dJUNIOR PLASTIC TENNIS RACQUET$33
10March 6, 2023June 30, 2022249dSHUTTLECOCKS/36 CT MULTICOLOR$27

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.