SpendingContractsPurchase order
What has the City paid on purchase order BPO89270000201468?
$1K paid to Jumper Candy across 5 payments on September 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:
6/24 JUMPER CANDY/ KIITP CHEVIOT HILLS RC
Approval records
- BAG1126Authority code on the payments (BAG1126).
Order dated July 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 | September 8, 2026 | September 3, 2026 | 5d | GAMES | $245 |
| 2 | September 8, 2026 | September 3, 2026 | 5d | GENERATOR, PORTABLE, GASOLINE, RECOIL, 4500 SURGE WATTS, | $230 |
| 3 | September 8, 2026 | September 3, 2026 | 5d | GAMES | $215 |
| 4 | September 8, 2026 | September 3, 2026 | 5d | DELIVERY TRUCKS | $210 |
| 5 | September 8, 2026 | September 3, 2026 | 5d | GAMES | $140 |
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.