SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000222156?
$2K paid to Kaplan Early Learning Company across 22 payments from August 6, 2025 to August 20, 2025, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
Approval records
- BAE1202Authority code on the payments (BAE1202).
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 6, 2025 | July 8, 2025 | 29d | 300601 WASHABLE WICKER MIRRORED TABLE | $176 |
| 2 | August 6, 2025 | July 8, 2025 | 29d | 30959 7" SILICONE MINI TONGS | $119 |
| 3 | August 6, 2025 | July 8, 2025 | 29d | 37867 LOOSE PARTS ORGANIC WOODEN TRAYS | $114 |
| 4 | August 6, 2025 | July 8, 2025 | 29d | 51503 HUMAN ANATOMY MODELS SET - INCLUDES BRAIN, HEART, BODY | $112 |
| 5 | August 6, 2025 | July 8, 2025 | 29d | 55597 SERVING SPOONS | $109 |
| 6 | August 6, 2025 | July 8, 2025 | 29d | 31301 SHOPPING CART | $88 |
| 7 | August 6, 2025 | July 8, 2025 | 29d | 300454 CHILD-SAFE COOKING KNIFES | $88 |
| 8 | August 6, 2025 | July 8, 2025 | 29d | 147581 GREENTHUMB CLASSROOM GREENHOUSE | $75 |
| 9 | August 6, 2025 | July 8, 2025 | 29d | 30470 EASY POUR PITCHERS | $74 |
| 10 | August 6, 2025 | July 8, 2025 | 29d | 37865 LOOSE PARTS SORTING TRAYS | $70 |
| 11 | August 6, 2025 | July 8, 2025 | 29d | 37822 SPINNING TABLETOP ART STORAGE | $70 |
| 12 | August 6, 2025 | July 8, 2025 | 29d | 47733 LITTLE BUG WALKING ROPE | $63 |
| 13 | August 6, 2025 | July 8, 2025 | 29d | 28628 MEASURING CUPS AND SPOONS | $56 |
| 14 | August 6, 2025 | July 8, 2025 | 29d | 42729 911 TELEPHONE | $48 |
| 15 | August 6, 2025 | July 8, 2025 | 29d | 70243 1.5 OZ. NYLON BASTER | $44 |
| 16 | August 6, 2025 | July 8, 2025 | 29d | 301860 TODDLER'S FIRST DOLL STROLLER | $40 |
| 17 | August 6, 2025 | July 8, 2025 | 29d | 62610 JUMBO EYEDROPPERS WITH STAND | $39 |
| 18 | August 6, 2025 | July 8, 2025 | 29d | 22025 MAKIT WOODBUILDERS | $31 |
| 19 | August 6, 2025 | July 8, 2025 | 29d | 37592 LONG HANDLE GARDEN TOOLS | $27 |
| 20 | August 6, 2025 | July 8, 2025 | 29d | 32423 TABLETOP PAINTBRUSH STAND | $26 |
| 21 | August 6, 2025 | July 8, 2025 | 29d | 93877 REFRIGERATOR THERMOMETER | $26 |
| 22 | August 20, 2025 | July 24, 2025 | 27d | 84425 SHATTERPROOF SAFETY MIRRORS | $40 |
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.