SpendingContractsPurchase order
What has the City paid on purchase order BPO89240000224051?
$696 paid to Kaplan Early Learning Company across 7 payments on July 11, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
What it was for
Branford Child Care CenterBudget line.
Order description, as published:
KAPLAN EARLY LEARNING COMPANY
Approval records
- BAD1974Authority code on the payments (BAD1974).
Order dated June 3, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | July 11, 2024 | June 14, 2024 | 27d | 55597 SERVING SPOONS - SET OF 5 | $218 |
| 2 | July 11, 2024 | June 14, 2024 | 27d | 30959 7" SILICONE MINI TONGS - SET OF 2 | $190 |
| 3 | July 11, 2024 | June 14, 2024 | 27d | 30470 EASY POUR PITCHERS - SET OF 6 | $74 |
| 4 | July 11, 2024 | June 14, 2024 | 27d | 27473 36 OZ. WHITE FOOTED SERVING BOWL - SINGLE | $67 |
| 5 | July 11, 2024 | June 14, 2024 | 27d | 27476 WHITE OVAL SERVING PLATTER | $67 |
| 6 | July 11, 2024 | June 14, 2024 | 27d | 27475 32 OZ. WHITE SERVING BOWL - SINGLE | $56 |
| 7 | July 11, 2024 | June 14, 2024 | 27d | 92944 CAFE TRAY - 10" X 14" - BLUE | $24 |
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.