SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000218031?
$498 paid to O&H Jumpers across 4 payments on June 9, 2026, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
ECHO PARK RC QUOTE# 5414
Approval records
- BAF1169Authority code on the payments (BAF1169).
Order dated April 6, 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 | GENERATORS | $198 |
| 2 | June 9, 2026 | May 14, 2026 | 26d | JUSTICE LEAGUE 13X13 W HOOP | $130 |
| 3 | June 9, 2026 | May 14, 2026 | 26d | TOY STORY 13X13 W HOOP | $130 |
| 4 | June 9, 2026 | May 14, 2026 | 26d | DELIVERY | $40 |
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.