SpendingContractsPurchase order

What has the City paid on purchase order BPO88260000202719?

$5K paid to Jumper Candy across 8 payments on September 2, 2026, charged to Recreation and Parks / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

9140-PLAYLA DAY 2- JUMPER CANDY

Approval records

  • BAF1197Authority code on the payments (BAF1197).

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2026May 5, 2026120dULTIMATE CHALLENGE$970
2September 2, 2026May 5, 2026120d70 FT RADICAL RUN$760
3September 2, 2026May 5, 2026120dCLIFF CLIMB SLIDES$745
4September 2, 2026May 5, 2026120dXL GENERATOR$609
5September 2, 2026May 5, 2026120dDELIVERY CHARGE$471
6September 2, 2026May 5, 2026120dLARGE GENERATOR$471
7September 2, 2026May 5, 2026120dTOUCHDOWN CHALLENGE$445
8September 2, 2026May 5, 2026120d18 FT SLIDE$360

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.