SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000302908?
$36K paid to BSN Sports, LLC across 3 payments on July 29, 2024, charged to Recreation and Parks / Central Dis Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 29, 2024 | July 18, 2024 | 11d | BB-2125 SCOREBOARD W/STRIPING- ITEM #NSPHG | $14,895 |
| 2 | July 29, 2024 | July 18, 2024 | 11d | BB-2121 SCOREBOARD W/STRIPING - ITEM #NSPHG | $12,448 |
| 3 | July 29, 2024 | July 18, 2024 | 11d | BB-2114 SHOT CLOCKS(PAIRS)- ITEM #NSPHG | $8,467 |
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.