SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27205G01M?
$2K paid to Early Start Educational Services across 2 payments on July 15, 2026, charged to Recreation and Parks / CSPP Jim Gilliam SB151 One-Time Per-Child Stabilization PMT.
What it was for
CSPP Jim Gilliam SB151 One-Time Per-Child Stabilization PMTBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CLASS ASSESSMENT OBSERVATION FOR CHILD CARE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 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 | July 15, 2026 | July 10, 2026 | 5d | CLASS ASSESSMENT OBSERVATION AND COACHING DEBRIEF REQUIRED FOR JIM GILLIAM CHILD CARE PROGRAM | $825 |
| 2 | July 15, 2026 | July 10, 2026 | 5d | CLASS ASSESSMENT OBSERVATION AND COACHING DEBRIEF REQUIRED FOR RALPH M PARSONS CHILD CARE PROGRAM | $825 |
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.