SpendingContractsPurchase order
What has the City paid on purchase order OPO890001845149?
$3K paid to Lakeshore Learning Materials across 45 payments on July 13, 2017, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 13, 2017 | June 16, 2017 | 27d | TT483 CLASSROOM CARPET FOR 20 | $392 |
| 2 | July 13, 2017 | June 16, 2017 | 27d | GC142 UPPERCASE ALPHA DIES 3.5 INCH | $257 |
| 3 | July 13, 2017 | June 16, 2017 | 27d | GC141 LOWERCASE ALPHA DIES 3.5 INCH | $237 |
| 4 | July 13, 2017 | June 16, 2017 | 27d | GC144 TEACHERS FAV DIES 3.5-4.5 INCH | $206 |
| 5 | July 13, 2017 | June 16, 2017 | 27d | PX2020 LAKSHR WASHABLE TAMPRA-ASST | $122 |
| 6 | July 13, 2017 | June 16, 2017 | 27d | LA712 GIANT WASHABLE INK PADS ST 1 | $116 |
| 7 | July 13, 2017 | June 16, 2017 | 27d | PP670 FOAM SENSORY PAINT | $103 |
| 8 | July 13, 2017 | June 16, 2017 | 27d | GC150 SAFE-SIMPLE DIE CUT MACHINE | $103 |
| 9 | July 13, 2017 | June 16, 2017 | 27d | GC143 NUMBER DIES 3.5 INCH | $92 |
| 10 | July 13, 2017 | June 16, 2017 | 27d | LA621 5.5X4 LABELING POCKETS | $91 |
| 11 | July 13, 2017 | June 16, 2017 | 27d | CB214 JUMBO CARDBOARD BLOCKS CLASS | $83 |
| 12 | July 13, 2017 | June 16, 2017 | 27d | LA623 3 5.8X3 5.8 LABELING POCKETS | $83 |
| 13 | July 13, 2017 | June 16, 2017 | 27d | LA868 ACRYLIC GEMSTONES | $83 |
| 14 | July 13, 2017 | June 16, 2017 | 27d | PX80 SUPERBRIGHT TEMPRA PINT-ASSTD | $81 |
| 15 | July 13, 2017 | June 16, 2017 | 27d | EV212 REGULAR DOT ART PAINTERS | $62 |
| 16 | July 13, 2017 | June 16, 2017 | 27d | LC510X UNBREAKABLE CRAFT JAR-LRG-3 (CONSIST OF ITEM LC520 | $62 |
| 17 | July 13, 2017 | June 16, 2017 | 27d | CA455 CLEAR ADHESIVE ROLL-60 FEET | $58 |
| 18 | July 13, 2017 | June 16, 2017 | 27d | SD743 EXTRA 1IN PASTEL CRAFT TAPE PK | $52 |
| 19 | July 13, 2017 | June 16, 2017 | 27d | SD742 EXTRA 1IN BRIGHT CRAFT TAPE PK | $52 |
| 20 | July 13, 2017 | June 16, 2017 | 27d | TT506Z LAKESHORE JUMBO GLUE STICKS-12PCS | $45 |
| 21 | July 13, 2017 | June 16, 2017 | 27d | BA918 ALL-PURP PAINTBRUSH ASST-30EA | $41 |
| 22 | July 13, 2017 | June 16, 2017 | 27d | TA4412 WHITE DRAWING PAPER 12X18 INCH | $37 |
| 23 | July 13, 2017 | June 16, 2017 | 27d | HH718 PET VET CENTER | $36 |
| 24 | July 13, 2017 | June 16, 2017 | 27d | BY455 COLORED WIGGLY EYES-CLASS PACK | $35 |
| 25 | July 13, 2017 | June 16, 2017 | 27d | LA969 PEEL AND STICK JEWELS | $35 |
| 26 | July 13, 2017 | June 16, 2017 | 27d | SE998 MAGIC WATER MARBLES-COLORED | $31 |
| 27 | July 13, 2017 | June 16, 2017 | 27d | MN6 JUMBO PENCILS SET OF 36 | $31 |
| 28 | July 13, 2017 | June 16, 2017 | 27d | EE751 COLLAGE FLOWERS | $31 |
| 29 | July 13, 2017 | June 16, 2017 | 27d | BJ2582 WIGGLY EYES-CLASS PACK | $31 |
| 30 | July 13, 2017 | June 16, 2017 | 27d | SE997 MAGIC WATER MARBLES-CLEAR | $31 |
| 31 | July 13, 2017 | June 16, 2017 | 27d | LL189 WOODEN COLLAGE LETTERS | $27 |
| 32 | July 13, 2017 | June 16, 2017 | 27d | BC557 JUMBO PEOPLE STICKS-SET OF 36 | $27 |
| 33 | July 13, 2017 | June 16, 2017 | 27d | LL242 PEEL AND STICK TACTILE LETTERS | $27 |
| 34 | July 13, 2017 | June 16, 2017 | 27d | GC145 DIE STORAGE RACK | $26 |
| 35 | July 13, 2017 | June 16, 2017 | 27d | FG639 YARN LACES WITH TIPS | $21 |
| 36 | July 13, 2017 | June 16, 2017 | 27d | PP534 CONFETTI PAPER PACK | $21 |
| 37 | July 13, 2017 | June 16, 2017 | 27d | FF106 COLLAGE BUTTONS | $21 |
| 38 | July 13, 2017 | June 16, 2017 | 27d | RY928 MAKE-A-FACE SHEETS-100 PACK | $21 |
| 39 | July 13, 2017 | June 16, 2017 | 27d | TA4409 WHITE DRAWING PAPER 9X12 INCH | $21 |
| 40 | July 13, 2017 | June 16, 2017 | 27d | LC2831 TEXTURED COLLAGE SHAPES SUBSTITUTE | $21 |
| 41 | July 13, 2017 | June 16, 2017 | 27d | BY166 STICKER EYES | $19 |
| 42 | July 13, 2017 | June 16, 2017 | 27d | LC658 COLORED FEATHERS-CLASS PACK | $19 |
| 43 | July 13, 2017 | June 16, 2017 | 27d | FG206 PEEL AND STICK MAGNET DOTS | $19 |
| 44 | July 13, 2017 | June 16, 2017 | 27d | HL125 JUMBO COLORED CRAFT STICKS | $6 |
| 45 | July 13, 2017 | June 16, 2017 | 27d | DW2990 JUMBO CRAFT STICKS-BAG OF 75 | $5 |
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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.