SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000303232?
$8K paid to Lakeshore Learning Materials across 18 payments from July 24, 2024 to July 31, 2024, charged to Recreation and Parks - Special Accounts / Victory Valley Child Care Center.
What it was for
Victory Valley Child Care CenterBudget line.
Order description, as published:
CHILD CARE- VICTORY VALLEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 | July 24, 2024 | June 28, 2024 | 26d | KT2904 DAILY SCHEDULE CHART | $131 |
| 2 | July 31, 2024 | July 3, 2024 | 28d | BK970X BEST-BUY CLASSICS HARDCOVER COLLECTION | $2,492 |
| 3 | July 31, 2024 | July 3, 2024 | 28d | JJ726 CLASSIC BIRCH SPACE-SAVER WRITING CENTER | $1,312 |
| 4 | July 31, 2024 | July 3, 2024 | 28d | DG249 HEAVY-DUTY SIGN-IN COMMUNICATION CENTER | $853 |
| 5 | July 31, 2024 | July 3, 2024 | 28d | RA131 DIFFERING ABILITIES PAPERBACK LIBRARY | $458 |
| 6 | July 31, 2024 | July 3, 2024 | 28d | YH10DX BEST OF GREG & STEVE CD LIBRARY | $368 |
| 7 | July 31, 2024 | July 3, 2024 | 28d | EA210X GIANT SAND TIMERS - COMPLETE SET | $329 |
| 8 | July 31, 2024 | July 3, 2024 | 28d | YH440X CALMING MOMENTS CD LIBRARY | $315 |
| 9 | July 31, 2024 | July 3, 2024 | 28d | RA324 MULTICULTURAL BOARD BOOK COLLECTION | $283 |
| 10 | July 31, 2024 | July 3, 2024 | 28d | RA238 RHYTHM & RHYME BOARD BOOK COLLECTION | $278 |
| 11 | July 31, 2024 | July 3, 2024 | 28d | HH919 LAKESHORE GROCERY SET | $263 |
| 12 | July 31, 2024 | July 3, 2024 | 28d | RA181 BEST-BUY JUMBO BUILDING BRICKS - STARTER SET | $219 |
| 13 | July 31, 2024 | July 3, 2024 | 28d | PP181 GIANT CLASSROOM TIMER | $219 |
| 14 | July 31, 2024 | July 3, 2024 | 28d | RR653 LAKESHORE COMMUNITY BLOCK PLAY PEOPLE | $219 |
| 15 | July 31, 2024 | July 3, 2024 | 28d | CS453 MIX & MATCH MAGNETIC CONSTRUCTION VEHICLES | $153 |
| 16 | July 31, 2024 | July 3, 2024 | 28d | PP773 CELEBRATING DIVERSITY POSTER PACK | $72 |
| 17 | July 31, 2024 | July 3, 2024 | 28d | PP257 DIFFERING ABILITIES POSTER PACK | $72 |
| 18 | July 31, 2024 | July 3, 2024 | 28d | RR634 CLASSROOM SONG BANK CD | $57 |
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.