SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000300748?
$7K paid to Teaching Strategies LLC across 3 payments on January 26, 2024, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 26, 2024 | January 23, 2024 | 3d | SAAS - CREATIVE CURRICULUM CLOUD | $3,980 |
| 2 | January 26, 2024 | January 23, 2024 | 3d | PRINT - GUIDED EDITION | $2,200 |
| 3 | January 26, 2024 | January 23, 2024 | 3d | SAAS - PD TEACHER MEMBERSHIP | $680 |
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.