SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000400601?
$1K paid to BSN Sports, LLC across 5 payments on September 9, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
HUBERT HUMPHREY RC - BSN #15788556 - SUMMER/FALL '26 SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 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 | September 9, 2026 | July 29, 2026 | 42d | ITEM #1249361: SOLID SIDELINE MARKER 11PC SET | $671 |
| 2 | September 9, 2026 | July 29, 2026 | 42d | ITEM#1460342: WHITE-DURA STRIPE FIELD PAINT | $277 |
| 3 | September 9, 2026 | July 29, 2026 | 42d | ITEM #1271560: FIXED RUNG AGILITY LADDER | $266 |
| 4 | September 9, 2026 | July 29, 2026 | 42d | ITEM #1388109: DOUBLE-SIDED FOOTBALL COACH'S BOARD | $126 |
| 5 | September 9, 2026 | July 29, 2026 | 42d | ITEM #MSWPYLON: WEIGHTED END ZONE PYLON | $50 |
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.