CheckbookVendor

What has the City paid Magic Jump?

$183K in City payments across 921 checks, from July 31, 2017 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MAGIC JUMP

$183KTotal paid
921Payments
$199Average payment
FY2022-23Peak full year · $45K

By fiscal year

FY2017-18
$27K
FY2018-19
$23K
FY2019-20
$22K
FY2020-21
$1K
FY2021-22
$5K
FY2022-23
$45K
FY2023-24
$37K
FY2024-25
$15K
FY2025-26
$795
FY2026-27 *
$7K

Who pays them

Recreation and Parks$99K
City Council$83K
Recreation and Parks – Special Accounts$589

What for

Office and Administrative$77K

306 payments

Contractual Services$32K

79 payments

Shoreline Dist Recreation Ctr$19K

153 payments

Operating Supplies$12K

55 payments

West Dist Recreation Center$9K

83 payments

CD 14 Redevelopment Fund$7K

35 payments

Mid Valley Dist Recreation Ctr$5K

39 payments

Camps$5K

9 payments

Harbor Dist Recreation Center$5K

38 payments

South Dist Recreation Center$3K

28 payments

W Valley Dist Recreation Ctr$3K

52 payments

S Valley Dist Recreation Ctr$3K

10 payments

* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 24, 2026CampsRecreation and Parks4000 GENERATOR$745
August 24, 2026CampsRecreation and ParksSERVICE COST/ADDITIONAL FEES$527
August 24, 2026CampsRecreation and ParksWRECKING BALL$379
August 24, 2026CampsRecreation and ParksDUAL AXE THROW$349
August 24, 2026CampsRecreation and Parks60' BOOT CAMP OBSTACLE COURSE ($489.))$293
July 30, 2026Office and AdministrativeCity CouncilALL STAR INFLATABLE SPORTS 4IN1 GAMES$649
July 30, 2026Office and AdministrativeCity Council4000 GENERATOR_SIU$567
July 30, 2026Office and AdministrativeCity CouncilEXTENDED TIME FEE$241
July 30, 2026Office and AdministrativeCity CouncilCASTLE 15X15$155
July 30, 2026Office and AdministrativeCity Council4000 GENERATOR$149
July 30, 2026Office and AdministrativeCity CouncilFUN HOUSE$135
July 30, 2026Office and AdministrativeCity CouncilADDITIONAL FEES$113
July 30, 2026Office and AdministrativeCity CouncilADDITIONAL FEES$88
July 30, 2026Office and AdministrativeCity CouncilSERVICE COST$80
July 30, 2026Office and AdministrativeCity CouncilADDITIONAL FEES$65
July 30, 2026Office and AdministrativeCity CouncilSERVICE COST$35
July 30, 2026Office and AdministrativeCity CouncilSERVICE COST$35
July 30, 2026Office and AdministrativeCity CouncilSERVICE COST$35
July 30, 2026Office and AdministrativeCity CouncilADDITIONAL FEES$16
July 27, 2026CampsRecreation and ParksMECHANICAL BULL$900
July 27, 2026CampsRecreation and ParksPONY INFLATABLE DERBY$629
July 27, 2026CampsRecreation and ParksGENERATOR$596
July 27, 2026CampsRecreation and ParksSERVICE COST/ADDITIONAL FEES$460
February 10, 2026Harbor Dist Recreation CenterRecreation and Parks4000 GENERATOR$149
February 10, 2026Harbor Dist Recreation CenterRecreation and ParksSPORTS ARENA$135

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.