SpendingContractsPurchase order
What has the City paid on purchase order BPO28270000200634?
$749 paid to Magic Jump across 3 payments on July 30, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD14/MAGIC JUMP/INV#397202
Approval records
- BAG1431Authority code on the payments (BAG1431).
Order dated July 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 30, 2026 | July 1, 2026 | 29d | ALL STAR INFLATABLE SPORTS 4IN1 GAMES | $649 |
| 2 | July 30, 2026 | July 1, 2026 | 29d | ADDITIONAL FEES | $65 |
| 3 | July 30, 2026 | July 1, 2026 | 29d | SERVICE COST | $35 |
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.