SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000470216?
$7K paid to BSN Sports, LLC across 4 payments on July 11, 2025, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
QUOTE 13058815 - SPORTS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2025.
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 | July 11, 2025 | June 9, 2025 | 32d | CLASSIC ALUMAGOAL 8'X24' WHITE | $5,313 |
| 2 | July 11, 2025 | June 9, 2025 | 32d | ECONOMY -SR SOCCER NET , WHITE | $981 |
| 3 | July 11, 2025 | June 9, 2025 | 32d | TENNIS NET VAR-42FT | $578 |
| 4 | July 11, 2025 | June 9, 2025 | 32d | TRANSPORT WHEELS (SET OF 2) | $490 |
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.