SpendingContractsPurchase order

What has the City paid on purchase order OPO89240000300745?

$31K paid to Teaching Strategies LLC across 11 payments on February 9, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.

What it was for

Child Care and Learning Centers

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1February 9, 2024February 6, 20243dCREATIVE CURRICULUM CLOUD$17,910
2February 9, 2024February 6, 20243dPD TEACHER MEMBERSHIP$3,060
3February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
4February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
5February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
6February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
7February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
8February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
9February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
10February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100
11February 9, 2024February 6, 20243dTHE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION$1,100

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.