SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000208294?
$401 paid to Magic Jump across 4 payments on February 10, 2026, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 434054 EVENT 11/8/25
Approval records
- BAF1173Authority code on the payments (BAF1173).
Order dated October 23, 2025.
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 | February 10, 2026 | January 13, 2026 | 28d | 4000 GENERATOR | $149 |
| 2 | February 10, 2026 | January 13, 2026 | 28d | SPORTS ARENA | $135 |
| 3 | February 10, 2026 | January 13, 2026 | 28d | SERVICE FEE | $60 |
| 4 | February 10, 2026 | January 13, 2026 | 28d | DELIVERY / ADDITIONAL FEE | $57 |
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.