SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000476740?
$5K paid to BSN Sports, LLC across 20 payments on September 4, 2025, charged to Recreation and Parks - Special Accounts / Summer Night Lights - Cycle 2.
What it was for
Summer Night Lights - Cycle 2Budget line.
Order description, as published:
CPO BSN SPORTS FOR SNL 89APPL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2025.
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 | September 4, 2025 | July 24, 2025 | 42d | SIX COLOR PACK | $923 |
| 2 | September 4, 2025 | July 24, 2025 | 42d | YOGA MAT 24" X 68" PURPLE | $826 |
| 3 | September 4, 2025 | July 24, 2025 | 42d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 4 | September 4, 2025 | July 24, 2025 | 42d | COLOSSAL PLAY TUNNEL 12"X36" | $413 |
| 5 | September 4, 2025 | July 24, 2025 | 42d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 6 | September 4, 2025 | July 24, 2025 | 42d | BSN POP UP SOCCER GOAL - 48"W | $294 |
| 7 | September 4, 2025 | July 24, 2025 | 42d | VOIT BOUNCEE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 8 | September 4, 2025 | July 24, 2025 | 42d | POCKET GOLF | $206 |
| 9 | September 4, 2025 | July 24, 2025 | 42d | VOIT BOUNCEE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 10 | September 4, 2025 | July 24, 2025 | 42d | CONE AGILITY KIT | $186 |
| 11 | September 4, 2025 | July 24, 2025 | 42d | 36" STANDARD HOOPS | $157 |
| 12 | September 4, 2025 | July 24, 2025 | 42d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 13 | September 4, 2025 | July 24, 2025 | 42d | AGILITY RINGS (SET OF 12) | $132 |
| 14 | September 4, 2025 | July 24, 2025 | 42d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 15 | September 4, 2025 | July 24, 2025 | 42d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 16 | September 4, 2025 | July 24, 2025 | 42d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 17 | September 4, 2025 | July 24, 2025 | 42d | POTATO SACKS | $56 |
| 18 | September 4, 2025 | July 24, 2025 | 42d | GAMECRAFT FLYING DISC SET OF 6 | $50 |
| 19 | September 4, 2025 | July 24, 2025 | 42d | COLOR MY CLASS BUCKETS | $41 |
| 20 | September 4, 2025 | July 24, 2025 | 42d | DOUBLE DUTCH ROPE 14" | $30 |
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.