SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000214346?
$794 paid to O&H Jumpers across 4 payments on June 9, 2026, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
O&H JUMPERS, QUOTE 5291 - DOWNEY RC
Approval records
- BAF1167Authority code on the payments (BAF1167).
Order dated February 10, 2026.
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 | June 9, 2026 | May 14, 2026 | 26d | INV398 - THE CHALLENGE OBSTACLE COURSE | $350 |
| 2 | June 9, 2026 | May 14, 2026 | 26d | INV487 - 3 IN 1 SPORTS GAME | $299 |
| 3 | June 9, 2026 | May 14, 2026 | 26d | INV57 - GENERATOR | $95 |
| 4 | June 9, 2026 | May 14, 2026 | 26d | DELIVERY CHARGE | $50 |
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.