SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000403561?
$3K paid to BSN Sports, LLC across 5 payments on September 3, 2025, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.
What it was for
Juvenile Justice Crime PreventBudget line.
Order description, as published:
CPO BSN SPORTS FOR CLASS PARKS YEIP - 89AP07
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 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 3, 2025 | July 18, 2025 | 47d | FOX 40 3-TONE ELECTRONIC WHISTLE | $1,369 |
| 2 | September 3, 2025 | July 18, 2025 | 47d | DELUXE LINESMAN FLAGS | $562 |
| 3 | September 3, 2025 | July 18, 2025 | 47d | FOX 40 WHISTLE | $456 |
| 4 | September 3, 2025 | July 18, 2025 | 47d | LINESMAN FLAGS | $239 |
| 5 | September 3, 2025 | July 18, 2025 | 47d | WHISTLE LANDYARD SCARLET DOZEN | $53 |
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.