SpendingContractsPurchase order

What has the City paid on purchase order OPO88180000301240?

$8K paid to BSN Sports, LLC across 9 payments on June 21, 2018, charged to Recreation and Parks / East Dist Recreation Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

East Dist Recreation Center

Budget line.

Order description, as published:

SCOREBOARD & ACCESSORIES

Approval records

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

Order dated February 21, 2018.

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
1June 21, 2018April 24, 201858dSCOREBOARD, 4' X 8', ITEM# BB2101-RA-PV, "DAKTRONICS"$2,300
2June 21, 2018April 24, 201858dCLOCKS, SHOT, ITEM# BB2114-RA-PV, "DAKTRONICS"$2,190
3June 21, 2018April 24, 201858dSERVICES, INSTALLATION OF EQUIPMENT.$1,100
4June 21, 2018April 24, 201858dRECEIVER, WIRELESS, "DAKRONICS"$850
5June 21, 2018April 24, 201858dCONSOLE, CONTROL, ALL SPORT 5000, DAKTRONICS"$800
6June 21, 2018April 24, 201858dTRANSMITTER, WIRELESS, "DAKTRONICS"$425
7June 21, 2018April 24, 201858dRECEIVER, WIRELESS, "DAKTRONICS"$425
8June 21, 2018April 24, 201858dINDICATORS, DOUBLE BONUS, "DAKTRONICS"$105
9June 21, 2018April 24, 201858dFREIGHT$75

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.