SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000485449?
$5K paid to BSN Sports, LLC across 20 payments from August 21, 2025 to January 21, 2026, 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 June 4, 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 | August 21, 2025 | July 25, 2025 | 27d | YOGA MAT 24" X 68" PURPLE | $826 |
| 2 | August 21, 2025 | July 25, 2025 | 27d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 3 | August 21, 2025 | July 25, 2025 | 27d | COLOSSAL PLAY TUNNEL 12"X36" | $413 |
| 4 | August 21, 2025 | July 25, 2025 | 27d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 5 | August 21, 2025 | July 25, 2025 | 27d | BSN POP UP SOCCER GOAL - 48"W | $294 |
| 6 | August 21, 2025 | July 25, 2025 | 27d | VOIT BOUNCEE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 7 | August 21, 2025 | July 25, 2025 | 27d | POCKET GOLF | $206 |
| 8 | August 21, 2025 | July 25, 2025 | 27d | VOIT BOUNCEE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 9 | August 21, 2025 | July 25, 2025 | 27d | CONE AGILITY KIT | $186 |
| 10 | August 21, 2025 | July 25, 2025 | 27d | 36" STANDARD HOOPS | $157 |
| 11 | August 21, 2025 | July 25, 2025 | 27d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 12 | August 21, 2025 | July 25, 2025 | 27d | AGILITY RINGS (SET OF 12) | $132 |
| 13 | August 21, 2025 | July 25, 2025 | 27d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 14 | August 21, 2025 | July 25, 2025 | 27d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 15 | August 21, 2025 | July 25, 2025 | 27d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 16 | August 21, 2025 | July 25, 2025 | 27d | POTATO SACKS | $56 |
| 17 | August 21, 2025 | July 25, 2025 | 27d | GAMECRAFT FLYING DISC SET OF 6 | $50 |
| 18 | August 21, 2025 | July 25, 2025 | 27d | COLOR MY CLASS BUCKETS | $41 |
| 19 | August 21, 2025 | July 25, 2025 | 27d | DOUBLE DUTCH ROPE 14" | $30 |
| 20 | January 21, 2026 | December 19, 2025 | 33d | SIX COLOR PACK | $923 |
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.