SpendingContractsPurchase order

What has the City paid on purchase order BPO88270000202204?

$2K paid to Aladin Jumpers across 12 payments on August 31, 2026, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.

Checkbook LA · Updated Sep 22, 2026

What it was for

Mid Valley Dist Recreation Ctr

Budget line.

Order description, as published:

TARZANA RC - ALADIN #16464 - CAMP EVENT

Approval records

  • BAG1061Authority code on the payments (BAG1061).

Order dated July 30, 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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 7, 202624d24EF1 - 24FT TROPICAL SINGLE LANE$400
2August 31, 2026August 7, 202624d17HT - 17FT HIGH TIE WAVE WITH POOL$350
3August 31, 2026August 7, 202624dBTG - BEAT THE BUCKET$320
4August 31, 2026August 7, 202624dZAM - ZAP A MOLE GAME$250
5August 31, 2026August 7, 202624dPDR - PLUCK ARCADE: 2PLAYER GAME$200
6August 31, 2026August 7, 202624d1BB - INDIVIDUAL BOOM BLASTER$140
7August 31, 2026August 7, 202624dDELIVERY$130
8August 31, 2026August 7, 202624dROLLER BOWLER$85
9August 31, 2026August 7, 202624dBBP4 - BALLOON BLASTER$85
10August 31, 2026August 7, 202624dLBR - LABOR$80
11August 31, 2026August 7, 202624dBRL - WATER BARRELS$40
12August 31, 2026August 7, 202624dB1.5HP - 1.5 HP BLOWER$24

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.