SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000406146?
$4K paid to BSN Sports, LLC across 19 payments on 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 July 23, 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 | October 8, 2025 | September 5, 2025 | 33d | YOGA MAT 24" X 68" PURPLE | $826 |
| 2 | October 8, 2025 | September 5, 2025 | 33d | YOUTH SCRIMMAGE VEST 50 PACK GRN/YEL | $477 |
| 3 | October 8, 2025 | September 5, 2025 | 33d | COLOSSAL PLAY TUNNEL 12'X36' | $413 |
| 4 | October 8, 2025 | September 5, 2025 | 33d | US-GAMES TUG-O-WAR ROPE 50' | $318 |
| 5 | October 8, 2025 | September 5, 2025 | 33d | BSN POP UP SOCCER GOAL- 48" W | $294 |
| 6 | October 8, 2025 | September 5, 2025 | 33d | VOIT BOUNCEE FOAM BALLS 8.25" - SET OF 6 | $275 |
| 7 | October 8, 2025 | September 5, 2025 | 33d | POCKET GOLF | $206 |
| 8 | October 8, 2025 | September 5, 2025 | 33d | VOIT BOUNCEE FOAM BALLS 6.25" - SET OF 6 | $206 |
| 9 | October 8, 2025 | September 5, 2025 | 33d | CONE AGILITY KIT | $186 |
| 10 | October 8, 2025 | September 5, 2025 | 33d | 36" STANDARD HOOPS | $157 |
| 11 | October 8, 2025 | September 5, 2025 | 33d | VOIT TUFF FOAM SOCCERBALL #5 - SET OF 6 | $142 |
| 12 | October 8, 2025 | September 5, 2025 | 33d | AGILITY RINGS (SET OF 12) | $132 |
| 13 | October 8, 2025 | September 5, 2025 | 33d | COLOR MY CLASS 12" CONES SET OF 6 | $124 |
| 14 | October 8, 2025 | September 5, 2025 | 33d | US-GAMES 6' PLAY CANOPY (PARACHUTE) | $70 |
| 15 | October 8, 2025 | September 5, 2025 | 33d | VOIT TUFF COATED FOAM DICE PRISM PACK | $69 |
| 16 | October 8, 2025 | September 5, 2025 | 33d | POTATO SACKS | $56 |
| 17 | October 8, 2025 | September 5, 2025 | 33d | GAMECRAFT FLYING DISCS SET OF 6 | $50 |
| 18 | October 8, 2025 | September 5, 2025 | 33d | COLOR MY CLASS BUCKETS | $41 |
| 19 | October 8, 2025 | September 5, 2025 | 33d | 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.