SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000220838?
$2K paid to Magic Jump across 5 payments on August 24, 2026, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
BOYS CAMP - MAGIC JUMP #447224 - SUMMER CAMP EVENT 7/15/26
Approval records
- BAF1163Authority code on the payments (BAF1163).
Order dated May 14, 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 24, 2026 | July 31, 2026 | 24d | 4000 GENERATOR | $745 |
| 2 | August 24, 2026 | July 31, 2026 | 24d | SERVICE COST/ADDITIONAL FEES | $527 |
| 3 | August 24, 2026 | July 31, 2026 | 24d | WRECKING BALL | $379 |
| 4 | August 24, 2026 | July 31, 2026 | 24d | DUAL AXE THROW | $349 |
| 5 | August 24, 2026 | July 31, 2026 | 24d | 60' BOOT CAMP OBSTACLE COURSE ($489.)) | $293 |
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.