SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000420668?

$11K paid to BSN Sports, LLC across 21 payments from December 1, 2025 to August 26, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

Checkbook LA · Updated Sep 22, 2026

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.

#PaidInvoicedLagReferenceAmount
1December 1, 2025October 28, 202534dBOW NET 7 X 14 SOCCER GOAL, #1305746$1,471
2December 1, 2025October 28, 202534dSPALDING SOCCER BALL SIZE 3, #WC648772$1,471
3December 1, 2025October 28, 202534dSPALDING SOCCER BALL SIZE 4, #WC648771$1,471
4December 1, 2025October 28, 202534dBOW NET 7 X 21 SOCCER GOAL, #1315899$1,308
5December 1, 2025October 28, 202534dSPALDING SOCCER BALL SIZE 5, #WC648770$940
6December 1, 2025October 28, 202534dMAC 9" SOCCER SHINGUARD, #MCSG9WHS$431
7December 1, 2025October 28, 202534d100 - WH/BK/SI-CLUB ELITE SOCCER BALL, #NKFZ7549$405
8December 1, 2025October 28, 202534dSPORT WRITE PRO SOCCER BOARD, #1366485$392
9December 1, 2025October 28, 202534dSOCCER CORNER FLAGS 4/ST, #MSSOCFLGY$319
10December 1, 2025October 28, 202534dGREEN COACHING STICKS, #1462282$296
11December 1, 2025October 28, 202534dSPORT WRITE PRO VOLLEYBALL BOARD, #138353$220
12December 1, 2025October 28, 202534dFIXED RUNG AGILTY LADDER, #1271560$212
13December 1, 2025October 28, 202534dFOX40 W/CUSH FRIP BK, #1240368$165
14December 1, 2025October 28, 202534dCORNER FLAG CARRY BAG, #1366514$61
15December 1, 2025October 28, 202534dORANGE LOW PROFILE CONES - DOZEN, #1255706$55
16December 1, 2025October 28, 202534dUNESMAN FLAGS, #MSLFECON$28
17March 17, 2026January 9, 202667dSPALDING SOCCER BALL SIZE 5, #WC648770$542
18March 17, 2026January 9, 202667dMAC 7" SOCCER SHINGUARD, #MCSG7WHS$400
19August 26, 2026October 28, 2025302dFIXED RUNG AGILTY LADDER, #1271560$499
20August 26, 2026October 28, 2025302dVOLLEYBALL ANTENNA, #VBANT$112
21August 26, 2026October 28, 2025302dNET SETTER CHAIN, #1238778$28

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.