SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE27205G06M?
$2K paid to Early Start Educational Services across 1 payment on September 2, 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:
DESIRED RESULTS DEVELOPMENTL PROFILE TRAINING FOR CHILD CARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 1, 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 | September 2, 2026 | August 31, 2026 | 2d | DRDP STAFF TRAINING FOR CHILD CARE PROGRAM COMPLIANCE | $2,000 |
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.