SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000476782?
$3K paid to BSN Sports, LLC across 5 payments on 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:
WINNETKA RC - BSN #15507169- SUMMER SPORTS 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
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 | August 26, 2026 | May 29, 2026 | 89d | SGA303- 3'' CLASSIC ALUMAGOAL 6.5' X 12' WHITE | $3,003 |
| 2 | August 26, 2026 | May 29, 2026 | 89d | 1450232- 3.0 TOURNAMENT NET | $162 |
| 3 | August 26, 2026 | May 29, 2026 | 89d | 1245684- COLOR MY CLASS GOLF SET | $136 |
| 4 | August 26, 2026 | May 29, 2026 | 89d | MSWHIFOX- FOX 40 WHISTLE | $84 |
| 5 | August 26, 2026 | May 29, 2026 | 89d | 1258011- MINI GOLF CHIPPER SET | $84 |
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.