SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000206491?
$823 paid to O&H Jumpers across 4 payments on November 27, 2024, charged to Recreation and Parks / Griffith Region Adm.
Approval records
- BAE1235Authority code on the payments (BAE1235).
Order dated September 25, 2024.
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 | November 27, 2024 | November 1, 2024 | 26d | NINJA CHALLENGE OBSTACLE COURSE | $350 |
| 2 | November 27, 2024 | November 1, 2024 | 26d | GENERATOR | $218 |
| 3 | November 27, 2024 | November 1, 2024 | 26d | MODULE 15X15 | $175 |
| 4 | November 27, 2024 | November 1, 2024 | 26d | SHIPPING | $80 |
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.