SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000214331?
$843 paid to O&H Jumpers across 4 payments on June 8, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
QUOTE 5335 - YSP PPE
Approval records
- BAF1238Authority code on the payments (BAF1238).
Order dated February 10, 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 | June 8, 2026 | May 14, 2026 | 25d | NINJA CHALLENGE OBSTACLE COURSE | $350 |
| 2 | June 8, 2026 | May 14, 2026 | 25d | MODULE BACKYARD COMBO | $225 |
| 3 | June 8, 2026 | May 14, 2026 | 25d | GENERATOR | $218 |
| 4 | June 8, 2026 | May 14, 2026 | 25d | DELIVERY | $50 |
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.