SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000300166?
$4K paid to Magic Jump across 9 payments on September 12, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
QUOTE 401585
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2024.
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
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 12, 2024 | August 16, 2024 | 27d | 4000 GENERATOR | $894 |
| 2 | September 12, 2024 | August 16, 2024 | 27d | PONY INFLATABLE DERBY | $599 |
| 3 | September 12, 2024 | August 16, 2024 | 27d | GRASS SETUP FEE | $578 |
| 4 | September 12, 2024 | August 16, 2024 | 27d | 20' TRIPLE LANE SLIDE | $449 |
| 5 | September 12, 2024 | August 16, 2024 | 27d | DESPICABLE ME MINIONS 50 OBSTACLE COURSE | $409 |
| 6 | September 12, 2024 | August 16, 2024 | 27d | DODGEBALL ARENA | $309 |
| 7 | September 12, 2024 | August 16, 2024 | 27d | GAS CAN FOR GENERATOR REFILL | $270 |
| 8 | September 12, 2024 | August 16, 2024 | 27d | HI STRIKER 12' | $229 |
| 9 | September 12, 2024 | August 16, 2024 | 27d | SETUP FEE | $60 |
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.