SpendingContractsPurchase order
What has the City paid on purchase order OPO880001844098?
$23K paid to BSN Sports, LLC across 15 payments on December 7, 2017, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
0003081716/OPO
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 7, 2017 | November 17, 2017 | 20d | 3/4 HP ELEC WINCH,PORTER 00707000,NSPHG | $5,400 |
| 2 | December 7, 2017 | November 17, 2017 | 20d | INSTALLATION EAST/WEST SIDE COURT BASKETS | $4,550 |
| 3 | December 7, 2017 | November 17, 2017 | 20d | INSTALLATION EAST/WEST SIDE COURT BASKETS | $4,550 |
| 4 | December 7, 2017 | November 17, 2017 | 20d | BRIDGE PIPE,PORTER BRDGSC0082400,NSPHG | $2,300 |
| 5 | December 7, 2017 | November 17, 2017 | 20d | AUTO LOK SAFETY STRAP,K30317ITEM # 5159XXX | $1,800 |
| 6 | December 7, 2017 | November 17, 2017 | 20d | DOE TUBE WITH HOLE,TUBR2371091000,NSPHG | $1,312 |
| 7 | December 7, 2017 | November 17, 2017 | 20d | KNEE BRACE ASSY,PORTER XHNG92372202 ,NSPHG | $1,060 |
| 8 | December 7, 2017 | November 17, 2017 | 20d | 1/4" AIRCRAFT CABLEITEM#K65820 | $600 |
| 9 | December 7, 2017 | November 17, 2017 | 20d | PORTER ENGINEERING COST ONE TIME CHARGE,NSPHG | $500 |
| 10 | December 7, 2017 | November 17, 2017 | 20d | MAST PULLEY,PORTER XPUL97410002,NSPHG | $488 |
| 11 | December 7, 2017 | November 17, 2017 | 20d | RIGID MAST PULLEY,PORTER XPUL97400002 ,NSPHG | $280 |
| 12 | December 7, 2017 | November 17, 2017 | 20d | SWIVEL PULLEY,PORTER XPUL57401000,NSPHG | $200 |
| 13 | December 7, 2017 | November 17, 2017 | 20d | PARALLEL SINGLE BRACE,PORTER XHNG1301002,NSPHG | $136 |
| 14 | December 7, 2017 | November 17, 2017 | 20d | PARALLEL HANGER,PORTER XHNG3020P002 ,NSPHG | $108 |
| 15 | December 7, 2017 | November 17, 2017 | 20d | PULLEY EYE CLAMP,PORTER XCLP97001002,NSPHG | $48 |
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.