SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000213117?
$855 paid to Aladin Jumpers across 4 payments on August 26, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
DELANO RC-ALADIN JUMPERS-Q#:16021-PLAYLA END OF THE SEASON
Approval records
- BAF1238Authority code on the payments (BAF1238).
Order dated January 21, 2026.
Paid from
Recreation and Parks
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 - 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 | August 26, 2026 | June 12, 2026 | 75d | BIG PIRATESHIP COMBO 36X21 | $350 |
| 2 | August 26, 2026 | June 12, 2026 | 75d | 4IN1 CARNIVAL GAMES | $260 |
| 3 | August 26, 2026 | June 12, 2026 | 75d | INDIVIDUAL BOOM BLASTERS | $140 |
| 4 | August 26, 2026 | June 12, 2026 | 75d | DELIVERY CHARGE | $105 |
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.