SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000428413?

$4K paid to BSN Sports, LLC across 14 payments from April 21, 2026 to August 26, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

What it was for

Youth Sports Program

Budget line.

Order description, as published:

NORTH HOLLYWOOD RC-BSN-#14347634- SUMMER LEAGUE EQP

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 21, 2025.

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
1April 21, 2026March 25, 202627dSTREAMLINER 354 DRYLINE MARKER$796
2April 21, 2026March 25, 202627dGAME BASE CART$684
3April 21, 2026March 25, 202627dBATTERS BOX TEMPLATE L L 3'X6'$342
4April 21, 2026March 25, 202627dMACGREGOR 11' PONY SOFTBALL YELLOW$318
5April 21, 2026March 25, 202627dUNBELIEVA-BALL 12" SOFTBALL YELLOW$286
6April 21, 2026March 25, 202627dFOX 40 3-TONE ELECTRONIC WHISTLE$206
7April 21, 2026March 25, 202627dBSN SPORTS EQUIPMENT DUFFLE BAG-XL$191
8April 21, 2026March 25, 202627dTANNER TEE 26-43"$175
9April 21, 2026March 25, 202627dMAC #56 OFFICIAL TEE BALL$119
10April 21, 2026March 25, 202627dBASEBALL LINE-UP CARD$103
11April 21, 2026March 25, 202627dBSN BUCKET$95
12April 21, 2026March 25, 202627dSIDE BY SIDE BASEBALL SCOREBOOK-30 GAMES$91
13April 21, 2026March 25, 202627dBSN TEAM EQUIPMENT DUFFLE BAG-BLACK$88
14August 26, 2026April 7, 2026141dROYAL-RAWLINGS ADULT CATCHERS HELMET-SOLID$219

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.