SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302555?
$9K paid to Lakeshore Learning Materials across 22 payments on June 2, 2025, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.
What it was for
CSPP Jim Gilliam Cost of Care Plus SB140Budget line.
Order description, as published:
EDUCATIONAL MATERIALS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
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 | June 2, 2025 | May 9, 2025 | 24d | LK178 OUTDOOR LOCKABLE STOR CABINET | $5,485 |
| 2 | June 2, 2025 | May 9, 2025 | 24d | LK224 ALL-WEATHER COVER | $656 |
| 3 | June 2, 2025 | May 9, 2025 | 24d | EE148 INDR-OUTDR PNT CTR 4-NATURAL | $526 |
| 4 | June 2, 2025 | May 9, 2025 | 24d | LC983 PRESCHOOL 2 STATION SW NAT | $394 |
| 5 | June 2, 2025 | May 9, 2025 | 24d | RR180 MOBILE OUTDOOR STORAGE BIN | $251 |
| 6 | June 2, 2025 | May 9, 2025 | 24d | KT14293 CHOOSY ACTIVE LEARNING KIT | $230 |
| 7 | June 2, 2025 | May 9, 2025 | 24d | PP715X MINI MAGIC BOARD | $129 |
| 8 | June 2, 2025 | May 9, 2025 | 24d | EE604 LAKESHORE BIG BUBBLES KIT | $110 |
| 9 | June 2, 2025 | May 9, 2025 | 24d | EE678 REWARD TREASURE CHEST | $110 |
| 10 | June 2, 2025 | May 9, 2025 | 24d | ZZ394 CREATE-A-SCENE FELT BOARDS | $110 |
| 11 | June 2, 2025 | May 9, 2025 | 24d | LC270X STORYTELLING PUPPETS | $88 |
| 12 | June 2, 2025 | May 9, 2025 | 24d | LC260X STORYTELLING PUPPETS | $88 |
| 13 | June 2, 2025 | May 9, 2025 | 24d | LA998 STORYTELLING LAPBOARD | $88 |
| 14 | June 2, 2025 | May 9, 2025 | 24d | LC510X UNBREAKBL CRFT JAR | $75 |
| 15 | June 2, 2025 | May 9, 2025 | 24d | PP368 CLASSROOM SUPPLIES ORG CHART | $72 |
| 16 | June 2, 2025 | May 9, 2025 | 24d | TR221 KID-TOUGH FIRE TRUCK | $66 |
| 17 | June 2, 2025 | May 9, 2025 | 24d | PP267 5 DISHWSHR SAFE MULTICLR BSKET | $66 |
| 18 | June 2, 2025 | May 9, 2025 | 24d | TR222 KID-TOUGH DUMP TRUCK | $66 |
| 19 | June 2, 2025 | May 9, 2025 | 24d | TR223 KID-TOUGH RECYCLING TRUCK | $66 |
| 20 | June 2, 2025 | May 9, 2025 | 24d | PP808 LAKESHORE HAND POINTERS | $32 |
| 21 | June 2, 2025 | May 9, 2025 | 24d | JJ339 CLASSROOM MANAGEMENT LRG ACNT | $24 |
| 22 | June 2, 2025 | May 9, 2025 | 24d | LA835 STORYTELLING GLOVE | $20 |
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.