SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000483818?
$4K paid to BSN Sports, LLC across 19 payments from September 9, 2025 to October 8, 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 29, 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 9, 2025 | July 23, 2025 | 48d | YOGA MAT 24" X 68" PURPLE | $843 |
| 2 | September 9, 2025 | July 23, 2025 | 48d | COLOSSAL PLAY TUNNEL 12"X36" | $421 |
| 3 | September 9, 2025 | July 23, 2025 | 48d | US-GAMES TUG-O-WAR ROPE 50' | $324 |
| 4 | September 9, 2025 | July 23, 2025 | 48d | BSN POP UP SOCCER GOAL - 48"W | $300 |
| 5 | September 9, 2025 | July 23, 2025 | 48d | VOIT BOUNCEE FOAM BALLS 8.25" - SET OF 6 | $281 |
| 6 | September 9, 2025 | July 23, 2025 | 48d | POCKET GOLF | $211 |
| 7 | September 9, 2025 | July 23, 2025 | 48d | VOIT BOUNCEE FOAM BALLS 6.25" - SET OF 6 | $211 |
| 8 | September 9, 2025 | July 23, 2025 | 48d | CONE AGILITY KIT | $190 |
| 9 | September 9, 2025 | July 23, 2025 | 48d | 36" STANDARD HOOPS | $160 |
| 10 | September 9, 2025 | July 23, 2025 | 48d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $145 |
| 11 | September 9, 2025 | July 23, 2025 | 48d | AGILITY RINGS (SET OF 12) | $135 |
| 12 | September 9, 2025 | July 23, 2025 | 48d | COLOR MY CLASS 12" CONES SET OF 6 | $126 |
| 13 | September 9, 2025 | July 23, 2025 | 48d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $72 |
| 14 | September 9, 2025 | July 23, 2025 | 48d | VOIT TUFF COATED FOAM DICE PRISM PACK | $70 |
| 15 | September 9, 2025 | July 23, 2025 | 48d | POTATO SACKS | $57 |
| 16 | September 9, 2025 | July 23, 2025 | 48d | GAMECRAFT FLYING DISC SET OF 6 | $51 |
| 17 | September 9, 2025 | July 23, 2025 | 48d | COLOR MY CLASS BUCKETS | $42 |
| 18 | September 9, 2025 | July 23, 2025 | 48d | DOUBLE DUTCH ROPE 14" | $31 |
| 19 | October 8, 2025 | September 5, 2025 | 33d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
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.