SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302570?
$13K paid to Lakeshore Learning Materials across 17 payments on May 30, 2025, 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:
EDUCATIONAL SUPPLIES
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 | May 30, 2025 | May 6, 2025 | 24d | LK721 ALL-IN-ONE KITCHEN | $4,737 |
| 2 | May 30, 2025 | May 6, 2025 | 24d | F250A SOFT UNIT BLOCKS-STARTER SET | $1,310 |
| 3 | May 30, 2025 | May 6, 2025 | 24d | SW418 2-WAY SAND AND WATER TABLE | $1,310 |
| 4 | May 30, 2025 | May 6, 2025 | 24d | RR900X LETS GO SHOPPING FOOD BASKETS | $1,047 |
| 5 | May 30, 2025 | May 6, 2025 | 24d | AA200X LKSHR BLOCK PLAY PEOPLE-SET | $981 |
| 6 | May 30, 2025 | May 6, 2025 | 24d | LA309 ECONOMY SAND AND WATER TABLE | $654 |
| 7 | May 30, 2025 | May 6, 2025 | 24d | LDA179 INDESTRUCTIBLE KITCHEN PLAYSET | $461 |
| 8 | May 30, 2025 | May 6, 2025 | 24d | AA612 HARDWOOD BLOCKS - SET OF 100 | $428 |
| 9 | May 30, 2025 | May 6, 2025 | 24d | LM365 BEST-BUY PLAY FOOD ASSORTMENT | $395 |
| 10 | May 30, 2025 | May 6, 2025 | 24d | HH919 LAKESHORE GROCERY SET | $395 |
| 11 | May 30, 2025 | May 6, 2025 | 24d | CB535 EASY-STCK CRDBRD BLCKS-CLSS | $329 |
| 12 | May 30, 2025 | May 6, 2025 | 24d | SW419 TOPS FOR 2-WAY SAND-WATER TBL | $263 |
| 13 | May 30, 2025 | May 6, 2025 | 24d | HH642 INDESTRUCTIBLE POTS-PANS SET | $263 |
| 14 | May 30, 2025 | May 6, 2025 | 24d | RR653 LKSHR COMMNTY BLCK PLAY PEOPLE | $263 |
| 15 | May 30, 2025 | May 6, 2025 | 24d | LA315 TOP FOR ECON SAND-WATER TABLE | $219 |
| 16 | May 30, 2025 | May 6, 2025 | 24d | RJ10 BLOCK PLAY TRAFFIC SIGNS | $197 |
| 17 | May 30, 2025 | May 6, 2025 | 24d | PP182 LIGHT-UP COUNTDOWN TIMER | $33 |
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.