SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000216009?
$490 paid to Aladin Jumpers across 3 payments on August 28, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
GRANADA HILLS RC-#16241-ALADIN JUMPERS-SPRING 2026
Approval records
- BAF1238Authority code on the payments (BAF1238).
Order dated March 5, 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 28, 2026 | August 4, 2026 | 24d | 3D 5-1 PRG/ SPORTS USA 21X19 | $260 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | GENERATOR-MEDIUM | $120 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | DELIVERY CHARGE | $110 |
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.