SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000203025?

$4K paid to Jumper Candy across 9 payments from November 5, 2025 to April 7, 2026, charged to Recreation and Parks - Special Accounts / Summer Night Lights - Cycle 2.

Checkbook LA · Updated Sep 22, 2026

What it was for

Summer Night Lights - Cycle 2

Budget line.

Order description, as published:

JUMPER CANDY - QUOTE#8649, #8739, #8781 #8840, #8880, #8929

Approval records

  • BAF1079Authority code on the payments (BAF1079).

Order dated August 8, 2025.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Recreation and Parks - Special Accounts

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
1November 5, 2025October 13, 202523dINFLATABLE GAMES$450
2November 5, 2025October 13, 202523dINFLATABLE GAMES$420
3November 5, 2025October 13, 202523dINFLATABLE GAMES$420
4November 5, 2025October 13, 202523dINFLATABLE GAMES$420
5November 5, 2025October 13, 202523dINFLATABLE GAMES$420
6November 5, 2025October 13, 202523dINFLATABLE GAMES$420
7April 7, 2026March 3, 202635dINFLATABLE GAMES$430
8April 7, 2026March 3, 202635dINFLATABLE GAMES$430
9April 7, 2026March 3, 202635dINFLATABLE GAMES$420

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.