SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000405283?
$24K paid to BSN Sports, LLC across 10 payments from October 15, 2025 to October 20, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 15, 2025 | September 18, 2025 | 27d | WHITE-NCAA VANQUISH MATCH BALL - #WLWS100110 | $10,541 |
| 2 | October 15, 2025 | September 18, 2025 | 27d | BLACK-POWR LINE II COMP+ PKG - #PR01981 | $5,851 |
| 3 | October 15, 2025 | September 18, 2025 | 27d | WHITE-SELECT CLASSIC REC SOCCER BALL - #1456060 | $3,574 |
| 4 | October 15, 2025 | September 18, 2025 | 27d | KWIK FLEX GOAL 6.5X12' - #1464289 | $1,717 |
| 5 | October 15, 2025 | September 18, 2025 | 27d | NIKE ELITE ALL COURT 2.0-28.5" - #NKN100413985506 | $503 |
| 6 | October 15, 2025 | September 18, 2025 | 27d | TACHIKARA SV5WC VB-SCARLET/WHITE/ROYAL -#0105325R | $495 |
| 7 | October 15, 2025 | September 18, 2025 | 27d | TACHIKARA SVMNC RED, WHITE, BLUE - #1050905 | $413 |
| 8 | October 15, 2025 | September 18, 2025 | 27d | FOX 40 EPIK WHISTLE(ASSORTED COLORS) - #1458128 | $110 |
| 9 | October 20, 2025 | September 19, 2025 | 31d | NIKE ELITE ALL COURT 2.0-29.5" - #NKN100413985507 | $839 |
| 10 | October 20, 2025 | September 19, 2025 | 31d | SLIPP-NOTT PREL PAD 15X18-75 SHEET - #1298680 | $151 |
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.