SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000454622?
$13K paid to BSN Sports, LLC across 6 payments from March 17, 2023 to September 13, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 YEIP PROGRAM, SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2023.
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 | March 17, 2023 | February 24, 2023 | 21d | MAC B29 PRO SERIES MASK BLACK | $4,383 |
| 2 | March 17, 2023 | February 24, 2023 | 21d | 15" COBALT PRO UMPIRE LEG GUARDS | $1,191 |
| 3 | March 17, 2023 | February 24, 2023 | 21d | 17" COBALT PRO UMPIRE LEG GUARDS | $1,191 |
| 4 | March 17, 2023 | February 24, 2023 | 21d | 19" COBALT PRO UMPIRE LEG GUARDS | $1,191 |
| 5 | March 17, 2023 | February 24, 2023 | 21d | UMPIRE PACK #2 | $952 |
| 6 | September 13, 2023 | August 17, 2023 | 27d | PRO INTERNAL SHELL UMPIRE CHEST PROTECTO | $3,970 |
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.