SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000464058?
$131K paid to Virco Manufacturing Corp across 350 payments from December 28, 2022 to January 6, 2023, 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:
VIRCO MANUFACTURING CORP. FOR CHILD CARE PORGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2022.
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
Payment volume
This order carries 350 payments totalling $131K, an average of $373. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.