SpendingContractsPurchase order

What has the City paid on purchase order OPO880001797513?

$8K paid to BSN Sports, LLC across 9 payments from November 21, 2017 to July 31, 2018, charged to Recreation and Parks / Camps.

What it was for

Camps

Budget line.

Order description, as published:

REQ# 0003080635

Approval records

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

Order dated July 1, 2017.

Paid from

Municipal Sports Account

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

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
1November 21, 2017September 7, 201775dADJUSTER, HEIGHT, KEY-SWITCH, ITEM# 00901506, "PORTER"$2,560
2November 21, 2017September 7, 201775dBACKBOARD, GLASS, RECTANGULAR, PRO-STRUT, ITEM# 206, "PORTER$1,798
3November 21, 2017September 7, 201775dSERVICE, INSTALLATION, HEIGHT ADJUSTERS (2X), AND BACKBOARDS$1,200
4November 21, 2017September 7, 201775dRIM, POWER FLEX GOAL, ITEM# 22302, "PORTER"$738
5November 21, 2017September 7, 201775dPADDING, BOLT ON, PRO PAD, GRAY, ITEM# 1383916, "PORTER"$359
6November 21, 2017September 7, 201775dSWITCH, ELECTRIC KEY, ITEM# ELEC00086000, "PORTER"$148
7November 21, 2017September 7, 201775dCLAMPS, MUFFLER FOR 6" PIPE, ITEM# CLMPMISC006, "PORTER"$90
8November 21, 2017September 7, 201775dFREIGHT$75
9July 31, 2018May 8, 2017449dFREIGHT$1,035

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.