CheckbookBudget line

What has the City spent on Summer Night Lights - Cycle 2?

$151K across 547 payments, July 25, 2025 to April 7, 2026 — 53 purchase orders and 6 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: SUMMER NIGHT LIGHTS - CYCLE 2

$151KTotal spent
53Purchase orders
6Vendors
40%Largest vendor's share

Spending by fiscal year

FY2025-26
$151K

Who was paid

Jumper Candy$60K

138 payments

BSN Sports, LLC$48K

198 payments

Score Sports$22K

106 payments

Sysco Los Angeles Inc$12K

33 payments

Privacy-Recreation and Parks - Special Accounts$6K

46 payments

Southwest Mobile Storage Inc$3K

26 payments

Under which orders

The 39 largest of 53 purchase orders booked to this line.

CPO89250000487089$10K

54 payments · December 12, 2025 to December 12, 2025

CPO89250000476423$5K

20 payments · August 21, 2025 to January 21, 2026

CPO89250000476668$5K

20 payments · August 21, 2025 to January 29, 2026

CPO89250000476728$5K

20 payments · August 21, 2025 to January 21, 2026

CPO89250000476740$5K

20 payments · September 4, 2025 to September 4, 2025

CPO89250000485217$5K

20 payments · August 21, 2025 to January 21, 2026

CPO89250000485449$5K

20 payments · August 21, 2025 to January 21, 2026

CPO89250000485465$5K

20 payments · August 21, 2025 to October 16, 2025

CPO89250000485538$5K

20 payments · August 21, 2025 to January 21, 2026

BPO89260000203047$4K

9 payments · November 5, 2025 to November 5, 2025

BPO89260000203123$4K

9 payments · November 4, 2025 to November 4, 2025

CPO89250000483818$4K

19 payments · September 9, 2025 to October 8, 2025

BPO89260000203037$4K

9 payments · November 5, 2025 to November 5, 2025

BPO89260000203126$4K

9 payments · November 5, 2025 to November 5, 2025

CPO89260000406146$4K

19 payments · October 8, 2025 to October 8, 2025

BPO89260000203044$4K

9 payments · November 5, 2025 to November 5, 2025

BPO89260000203030$4K

9 payments · November 5, 2025 to April 7, 2026

BPO89260000203118$4K

9 payments · November 5, 2025 to November 5, 2025

BPO89260000203119$4K

9 payments · November 4, 2025 to November 6, 2025

BPO89260000203025$4K

9 payments · November 5, 2025 to April 7, 2026

CPO89260000406173$3K

8 payments · August 20, 2025 to August 20, 2025

CPO89260000407481$3K

8 payments · August 20, 2025 to August 20, 2025

CPO89260000407234$3K

9 payments · August 20, 2025 to August 20, 2025

CPO89260000409898$3K

7 payments · August 20, 2025 to August 20, 2025

BPO89260000203654$1K

4 payments · September 16, 2025 to September 16, 2025

BPO89260000202058$1K

3 payments · March 24, 2026 to March 24, 2026

BPO89260000202065$1K

3 payments · March 12, 2026 to March 12, 2026

BPO89260000201989$1K

3 payments · August 25, 2025 to August 25, 2025

BPO89260000202054$1K

3 payments · November 12, 2025 to November 17, 2025

BPO89260000202066$1K

3 payments · March 12, 2026 to March 12, 2026

BPO89260000202068$1K

3 payments · April 3, 2026 to April 3, 2026

BPO89260000201973$1K

3 payments · March 24, 2026 to March 24, 2026

BPO89260000202062$1K

3 payments · March 16, 2026 to March 16, 2026

BPO89260000202064$1K

3 payments · March 16, 2026 to March 16, 2026

BPO89260000200962$1K

3 payments · August 25, 2025 to August 25, 2025

BPO89260000203590$1K

3 payments · September 16, 2025 to September 16, 2025

BPO89260000203595$1K

3 payments · September 16, 2025 to September 16, 2025

BPO89260000203652$1K

3 payments · September 16, 2025 to September 16, 2025

BPO89260000203640$889

2 payments · September 17, 2025 to September 17, 2025

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.