SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000202701?
$4K paid to Jumper Candy across 9 payments on October 10, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
JORDEN DOWN REC CENTER
Approval records
- BAF1198Authority code on the payments (BAF1198).
Order dated August 5, 2025.
Paid from
Recreation and Parks
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 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $480 |
| 2 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $480 |
| 3 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $480 |
| 4 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
| 5 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
| 6 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
| 7 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
| 8 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
| 9 | October 10, 2025 | September 16, 2025 | 24d | INFLATABLE GAME WITH GENERATOR | $475 |
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.