SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000303179?
$5K paid to Teaching Strategies LLC across 2 payments on June 17, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
What it was for
Branford Child Care CenterBudget line.
Order description, as published:
AL'S PALS AND CREATIVE CURRICULUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2024.
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 | June 17, 2024 | June 4, 2024 | 13d | THE CREATIVE CURRICULUM FOR PRESCHOOL, GUIDED EDITION | $2,738 |
| 2 | June 17, 2024 | June 4, 2024 | 13d | AL'S PALS: KID'S MAKING HEALTHY CHOICES CURRICULUM KIT(PRINT | $2,146 |
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.