SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000215999?
$490 paid to Aladin Jumpers across 3 payments on August 26, 2026, charged to Recreation and Parks / W Valley Dist Recreation Ctr.
What it was for
W Valley Dist Recreation Ctr
Budget line.
Order description, as published:
SHADOW RANCH RC - ALADIN #16210 - EARLY LEARNING PARTY
Approval records
- BAF1179Authority code on the payments (BAF1179).
Order dated March 5, 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 | August 26, 2026 | June 11, 2026 | 76d | ITEM #166: HAWAIIAN 5IN1 COMBO | $260 |
| 2 | August 26, 2026 | June 11, 2026 | 76d | DELIVERY CHARGE | $140 |
| 3 | August 26, 2026 | June 11, 2026 | 76d | ITEM #SGEN: GENERATOR-SMALL | $90 |
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.