SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26205G27M?
$1K paid to Kristin Dana Tate across 1 payment on May 13, 2026, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons Cost of Care Plus SB140Budget line.
Order description, as published:
CHILD CARE PROGRAM TRAINING & RESOURCE PLATFORM 1YR ACCESS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 13, 2026 | May 11, 2026 | 2d | CHILD CARE PROGRAM TRAINING & RESOURCE PLATFORM 1YR ACCESS (06/04/2026-06/03/2027) | $1,320 |
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.