SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000214283?
$5K paid to Lakeshore Learning Materials across 16 payments on April 7, 2026, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line.
Order description, as published:
EDUCATIONAL SUPPLIES
Approval records
- BAF1234Authority code on the payments (BAF1234).
Order dated February 9, 2026.
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 | April 7, 2026 | March 11, 2026 | 27d | EE505BU 7.5 INCH KIDS COLRS CHAIR-BU | $823 |
| 2 | April 7, 2026 | March 11, 2026 | 27d | LA155 LAKESHORE JUMBO TRIKE 4-7 YRS | $722 |
| 3 | April 7, 2026 | March 11, 2026 | 27d | AA810 TODDLER COLOR-CHNGNG LIGHT TBL | $548 |
| 4 | April 7, 2026 | March 11, 2026 | 27d | LA158 LAKESHR SCOOTER TRIKE 1-3 YRS | $547 |
| 5 | April 7, 2026 | March 11, 2026 | 27d | LA153 LAKESHORE FIRST TRIKE 1-3 YRS | $547 |
| 6 | April 7, 2026 | March 11, 2026 | 27d | LA157 LAKESHORE TAXI TRIKE 3-7 YRS | $526 |
| 7 | April 7, 2026 | March 11, 2026 | 27d | AA803 PLAY-EXPLOR CLR CHNG LIGHT CTR | $438 |
| 8 | April 7, 2026 | March 11, 2026 | 27d | DD470X LAKESHORE WASHABLE BABY DOLLS | $131 |
| 9 | April 7, 2026 | March 11, 2026 | 27d | LL581 LIGHT TABLE SENSORY TRAY | $110 |
| 10 | April 7, 2026 | March 11, 2026 | 27d | AA818SG TODDLR PREM BNBG SEAT-SAGE GRN | $99 |
| 11 | April 7, 2026 | March 11, 2026 | 27d | AA818SB TODDLR PREM BNBG SEAT-SKY BLUE | $99 |
| 12 | April 7, 2026 | March 11, 2026 | 27d | AA898 ROLL AND RACE ACTIVITY RAMP | $88 |
| 13 | April 7, 2026 | March 11, 2026 | 27d | FF188 BIG KNOB LEARNING PUZZLE | $77 |
| 14 | April 7, 2026 | March 11, 2026 | 27d | CS418 MEDIUM YOUTH SAFETY HELMET | $66 |
| 15 | April 7, 2026 | March 11, 2026 | 27d | CS417 SMALL CHILD SAFETY HELMET | $64 |
| 16 | April 7, 2026 | March 11, 2026 | 27d | CS416 X-SMALL TODDLER SAFETY HELMET | $59 |
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.