SpendingContractsPurchase order

What has the City paid on purchase order BPO89250000214919?

$696 paid to Kaplan Early Learning Company across 7 payments on April 14, 2025, charged to Recreation and Parks - Special Accounts / Evergreen Child Care Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

Evergreen Child Care Center

Budget line.

Order description, as published:

KITCHEN SUPPLIES

Approval records

  • BAD1977Authority code on the payments (BAD1977).

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.

#PaidInvoicedLagReferenceAmount
1April 14, 2025March 20, 202525d55597 SERVING SPOONS - SET OF 5$218
2April 14, 2025March 20, 202525d30959 7" SILICONE MINI TONGS - SET OF 2$190
3April 14, 2025March 20, 202525d30470 EASY POUR PITCHERS - SET OF 6$74
4April 14, 2025March 20, 202525d27473 36 OZ. WHITE FOOTED SERVING BOWL - SINGLE$67
5April 14, 2025March 20, 202525d27476 WHITE OVAL SERVING PLATTER$67
6April 14, 2025March 20, 202525d27475 32 OZ. WHITE SERVING BOWL - SINGLE$56
7April 14, 2025March 20, 202525d92944 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.