SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000493250?
$4K paid to BSN Sports, LLC across 3 payments on August 7, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
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 | August 7, 2024 | July 26, 2024 | 12d | ITEM # - 1285604 TUFFY WINDSCREEN 9' HIGH | $3,505 |
| 2 | August 7, 2024 | July 26, 2024 | 12d | ITEM # - MTTWRAPSDS TIE WRAPS (ORDERING WITH WINDSCREEN) | $146 |
| 3 | August 7, 2024 | July 26, 2024 | 12d | ITEM # - 1323566 TUFFY WINDSCREEN 5' HIGH | $74 |
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.