SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000486837?
$36K paid to BSN Sports, LLC across 165 payments on September 27, 2023, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Payment volume
This order carries 165 payments totalling $36K, an average of $221. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.