SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000203654?
$1K paid to Jumper Candy across 4 payments on September 16, 2025, charged to Recreation and Parks - Special Accounts / Summer Night Lights - Cycle 2.
What it was for
Summer Night Lights - Cycle 2Budget line.
Order description, as published:
JUMPER CANDY- #9199 #9204 #6035 #4040 - SNL
Approval records
- BAF1079Authority code on the payments (BAF1079).
Order dated August 18, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 16, 2025 | August 22, 2025 | 25d | INFLATABLE GAMES | $361 |
| 2 | September 16, 2025 | August 22, 2025 | 25d | INFLATABLE GAMES | $356 |
| 3 | September 16, 2025 | August 22, 2025 | 25d | INFLATABLE GAMES | $356 |
| 4 | September 16, 2025 | August 22, 2025 | 25d | INFLATABLE GAMES | $355 |
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.