SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000214914?
$696 paid to Kaplan Early Learning Company across 7 payments on May 5, 2025, charged to Recreation and Parks - Special Accounts / Ira C Massey (Rancho Cienega) CC Center.
What it was for
Ira C Massey (Rancho Cienega) CC CenterBudget line.
Order description, as published:
KITCHEN SUPPLIES
Approval records
- BAE1063Authority code on the payments (BAE1063).
Order dated February 12, 2025.
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 | May 5, 2025 | April 8, 2025 | 27d | 55597 SERVING SPOONS - SET OF 5 | $218 |
| 2 | May 5, 2025 | April 8, 2025 | 27d | 30959 7" SILICONE MINI TONGS - SET OF 2 | $190 |
| 3 | May 5, 2025 | April 8, 2025 | 27d | 30470 EASY POUR PITCHERS - SET OF 6 | $74 |
| 4 | May 5, 2025 | April 8, 2025 | 27d | 27473 36 OZ. WHITE FOOTED SERVING BOWL - SINGLE | $67 |
| 5 | May 5, 2025 | April 8, 2025 | 27d | 27476 WHITE OVAL SERVING PLATTER | $67 |
| 6 | May 5, 2025 | April 8, 2025 | 27d | 27475 32 OZ. WHITE SERVING BOWL - SINGLE | $56 |
| 7 | May 5, 2025 | April 8, 2025 | 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.