SpendingContractsPurchase order

What has the City paid on purchase order BPO89270000200446?

$1K paid to Jumper Candy across 7 payments on September 8, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Youth Sports Program

Budget line.

Order description, as published:

6/11 JUMPER CANDY: KIITP SHELDON ARLETA

Approval records

  • BAG1126Authority code on the payments (BAG1126).

Order dated July 8, 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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026September 3, 20265dGAMES$275
2September 8, 2026September 3, 20265dGAMES$230
3September 8, 2026September 3, 20265dGENERATOR, PORTABLE, GASOLINE, RECOIL, 4500 SURGE WATTS,$230
4September 8, 2026September 3, 20265dGAMES$220
5September 8, 2026September 3, 20265dDELIVERY TRUCKS$175
6September 8, 2026September 3, 20265dGENERATOR, PORTABLE, GASOLINE, RECOIL, 4500 SURGE WATTS,$150
7September 8, 2026September 3, 20265dGAMES$70

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.