SpendingContractsPurchase order
What has the City paid on purchase order OPO88260000300405?
$7K paid to Lakeshore Learning Materials across 7 payments on December 12, 2025, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 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 | December 12, 2025 | November 12, 2025 | 30d | FF419 BEST-BUY BACKPACK STRG CART | $1,534 |
| 2 | December 12, 2025 | November 12, 2025 | 30d | LA949 LAKESHORE H-D HARDWOOD EASEL | $1,421 |
| 3 | December 12, 2025 | November 12, 2025 | 30d | LC1589Z LAKESHORE COT SHEET-DOZEN | $1,310 |
| 4 | December 12, 2025 | November 12, 2025 | 30d | RR475 LKSHR INDOOR-OUTDR EQUIP CART | $964 |
| 5 | December 12, 2025 | November 12, 2025 | 30d | AA330X DRESSING FRAMES - COMPLETE SET | $691 |
| 6 | December 12, 2025 | November 12, 2025 | 30d | JJ516 DBL-WIDE TCH EASEL-LOCK CASTRS | $548 |
| 7 | December 12, 2025 | November 12, 2025 | 30d | GG379 REUSABLE W-W POCKETS-SET 30 | $110 |
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.