SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000303237?
$10K paid to Lakeshore Learning Materials across 19 payments from August 8, 2024 to October 24, 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:
CHILD CARE- BRANFORD LEARNING MATERIALS
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 | August 8, 2024 | July 11, 2024 | 28d | HH742 EASY-CLIMB STEP STOOL | $1,310 |
| 2 | August 8, 2024 | July 11, 2024 | 28d | QX616GRZ COTTON THERMAL COT BLANKET- SET OF 12- GREEN | $1,254 |
| 3 | August 8, 2024 | July 11, 2024 | 28d | QX616BUZ COTTON THERMAL COT BLANKET- SET OF 12- BLUE | $1,254 |
| 4 | August 8, 2024 | July 11, 2024 | 28d | RR752RDX AKE-HOME BACKPACK- SET OF 10-RED | $782 |
| 5 | August 8, 2024 | July 11, 2024 | 28d | RR752BUX TAKE-HOME BACKPACK- SET OF 10-BLUE | $782 |
| 6 | August 8, 2024 | July 11, 2024 | 28d | AA895 FIRST STEPS CURVED STORAGE CENTER WITH ACRYLIC BACK | $722 |
| 7 | August 8, 2024 | July 11, 2024 | 28d | AA893 FIRST STEPS PLAY-TOP STORAGE CENTER WITH ACRYLIC BACK | $678 |
| 8 | August 8, 2024 | July 11, 2024 | 28d | AA158 FIRST STEPS PLAY TOP STORAGE CENTER | $656 |
| 9 | August 8, 2024 | July 11, 2024 | 28d | LA154 LAKESHORE SCHOOL TRIKE | $611 |
| 10 | August 8, 2024 | July 11, 2024 | 28d | LA153 LAKESHORE FIRST TRIKE | $502 |
| 11 | August 8, 2024 | July 11, 2024 | 28d | LA157 LAKESHORE TAXI-TRIKE | $470 |
| 12 | August 8, 2024 | July 11, 2024 | 28d | AA596 FIRST STEPS CORNER STORAGE CENTER | $306 |
| 13 | August 8, 2024 | July 11, 2024 | 28d | LA152 LAKESHORE 3-WHEEL SCOOTER | $251 |
| 14 | August 8, 2024 | July 11, 2024 | 28d | FF185 COZY CORNER CANOPY | $197 |
| 15 | August 8, 2024 | July 11, 2024 | 28d | LC573BU FLEX SPACE BIG BEANBAG SEAT- BLUE (30"WX32"H) | $141 |
| 16 | August 8, 2024 | July 11, 2024 | 28d | LC573RG FLEX SPACE BIG BEANBAG SEAT- ORANGE (30"WX32"H) | $141 |
| 17 | August 8, 2024 | July 11, 2024 | 28d | CS418 CHILD SIZED SAFETY HELMET- MEDIUM | $123 |
| 18 | August 8, 2024 | July 11, 2024 | 28d | CS417 CHILD SIZED SAFETY HELMET- SMALL | $109 |
| 19 | October 24, 2024 | September 27, 2024 | 27d | CS416 CHILD SIZED SAFETY HELMET- EXTRA SMALL | $48 |
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.