SpendingContractsPurchase order
What has the City paid on purchase order OPO88180000301338?
$5K paid to BSN Sports, LLC across 3 payments on July 26, 2018, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
BSN SPORTS-QUOTE# 20926558
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 26, 2018 | May 14, 2018 | 73d | SCOREBOARD | $2,100 |
| 2 | July 26, 2018 | May 14, 2018 | 73d | WIRELESS REMOTE | $1,600 |
| 3 | July 26, 2018 | May 14, 2018 | 73d | INSTALLATION | $1,500 |
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.