SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000449434?
$6K paid to BSN Sports, LLC across 2 payments on May 22, 2023, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
What it was for
Tennis Revenue SurchargeBudget line.
Order description, as published:
NETS AND STRAPS FOR PAY TENNIS FACILITIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2023.
Paid from
Recreation and Parks
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 - 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 | May 22, 2023 | April 25, 2023 | 27d | EDWARDS DOUBLE CTR. TENNIS NET | $5,769 |
| 2 | May 22, 2023 | April 25, 2023 | 27d | EDWARDS CENTER STRAPS | $309 |
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.