SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000466793?
$1K paid to BSN Sports, LLC across 9 payments on July 1, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
OEP, AIR, LAND & SEA - LEMON GROVE - BSN #15393294
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2026.
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 | July 1, 2026 | May 20, 2026 | 42d | ITEM #1478248: GAGAXP MINI HOCKEY PIT SET | $481 |
| 2 | July 1, 2026 | May 20, 2026 | 42d | ITEM #1173123: WALL BALL LOCKER | $268 |
| 3 | July 1, 2026 | May 20, 2026 | 42d | ITEM #921EXXXX: UNISTRUCTURE RUBBER FACE TT PADDLE | $66 |
| 4 | July 1, 2026 | May 20, 2026 | 42d | ITEM #918XXXXX: TOURNAMENT TABLE TENNIS BALLS | $62 |
| 5 | July 1, 2026 | May 20, 2026 | 42d | ITEM #80800XXX: FUN GRIPPER SOCCER BALL 10" | $44 |
| 6 | July 1, 2026 | May 20, 2026 | 42d | ITEM #80701XXX: 8.5" FUN GRIPPER FOOTBALL | $35 |
| 7 | July 1, 2026 | May 20, 2026 | 42d | ITEM #80705XXX: 8" FUN GRIPPER VOLLEYBALL | $33 |
| 8 | July 1, 2026 | May 20, 2026 | 42d | ITEM #VCB8HXXX: VOIT CB8H RUBBER BBALL 28.5" INTER | $30 |
| 9 | July 1, 2026 | May 20, 2026 | 42d | ITEM #1272765: VOIT V5RWB RUBBER VB R/W/B | $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.