SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000215212?
$856 paid to Lakeshore Learning Materials across 24 payments on May 14, 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 24, 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 | May 14, 2026 | April 2, 2026 | 42d | EE930X EARLY LANGUAGE ACTIVITY BOXES | $95 |
| 2 | May 14, 2026 | April 2, 2026 | 42d | RR416 COLOR-CHANGING TOUCH BOARD | $77 |
| 3 | May 14, 2026 | April 2, 2026 | 42d | CA201 CUDDLY PUP WEIGHTD SHLDR WRP | $55 |
| 4 | May 14, 2026 | April 2, 2026 | 42d | EE742 WEIGHTED WASHABLE CALMING BOOK | $55 |
| 5 | May 14, 2026 | April 2, 2026 | 42d | LC113 LETTER CRAYONS WORD BLDG CTR | $44 |
| 6 | May 14, 2026 | April 2, 2026 | 42d | FF955X STORY SEQUENCING CARDS | $44 |
| 7 | May 14, 2026 | April 2, 2026 | 42d | HH461 NUMBERS-COUNTING FOLDER GAME | $44 |
| 8 | May 14, 2026 | April 2, 2026 | 42d | FF197 ALPHABET FOLDER GAME LIBRARY | $44 |
| 9 | May 14, 2026 | April 2, 2026 | 42d | TT824 LETTER RECOGNITION LANG ILC | $44 |
| 10 | May 14, 2026 | April 2, 2026 | 42d | DD372 NUTS ABOUT MATH-COUNTING | $41 |
| 11 | May 14, 2026 | April 2, 2026 | 42d | EE927 COMPARING SIZES ACTIVITY BOX | $33 |
| 12 | May 14, 2026 | April 2, 2026 | 42d | DS240 BABY DOLL BLANKETS-BOTTLES | $33 |
| 13 | May 14, 2026 | April 2, 2026 | 42d | EE359 MOODS-EMOTIONS WOODN MTCHUPS | $33 |
| 14 | May 14, 2026 | April 2, 2026 | 42d | AC242 KIDS ARND WRLD MEMRY MATCH GM | $27 |
| 15 | May 14, 2026 | April 2, 2026 | 42d | BC553 SEE-INSIDE SORTING BUCKET | $22 |
| 16 | May 14, 2026 | April 2, 2026 | 42d | LL917 SHAPE SORTING CENTER | $22 |
| 17 | May 14, 2026 | April 2, 2026 | 42d | AA928 TODDLER LACING KEYS | $22 |
| 18 | May 14, 2026 | April 2, 2026 | 42d | HH396 TACTILE NUMBERS MATCH-UPS | $19 |
| 19 | May 14, 2026 | April 2, 2026 | 42d | LL688 LEARN TO COUNT DOUGH MATS | $19 |
| 20 | May 14, 2026 | April 2, 2026 | 42d | HH397 TACTILE ALPHABET MATCH-UPS | $19 |
| 21 | May 14, 2026 | April 2, 2026 | 42d | EE613 CHARACTER KIDS SAVE THE DAY-HC | $19 |
| 22 | May 14, 2026 | April 2, 2026 | 42d | JJ466 3-LETTER WORD BUILDING PUZZLES | $16 |
| 23 | May 14, 2026 | April 2, 2026 | 42d | TC309 STACK AND MATCH MAGNET RINGS | $16 |
| 24 | May 14, 2026 | April 2, 2026 | 42d | EE952 MINDFUL BREATHING BOARD | $14 |
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.