SpendingContractsPurchase order
What has the City paid on purchase order OPO89240000303429?
$10K paid to Lakeshore Learning Materials across 20 payments from August 8, 2024 to October 24, 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:
RECREATIONAL EQUIPMENT & TOYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 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 | DG249 HEAVY-DUTY SIGN-IN COMMUNICATION CENTER | $1,706 |
| 2 | August 8, 2024 | July 11, 2024 | 28d | JJ726 CLASSIC BIRCH SPACE-SAVER WRITING CENTER | $1,312 |
| 3 | August 8, 2024 | July 11, 2024 | 28d | AA932 HEAVY-DUTY TODDLER STORE ANYTHING SHELVES | $1,312 |
| 4 | August 8, 2024 | July 11, 2024 | 28d | LA154 LAKESHORE SCHOOL TRIKE | $611 |
| 5 | August 8, 2024 | July 11, 2024 | 28d | AA908 HEAVY-DUTY ADJUSTABLE ROUND TABLE - 30" DIAMETER | $611 |
| 6 | August 8, 2024 | July 11, 2024 | 28d | LC372 BALANCE & PLAY TREE STEPS | $546 |
| 7 | August 8, 2024 | July 11, 2024 | 28d | LC486 OUTDOOR TODDLER TABLE - 36"W X 26"D X 18"H | $503 |
| 8 | August 8, 2024 | July 11, 2024 | 28d | LC994 OUTDOOR CHAIR - 13 1/2" | $502 |
| 9 | August 8, 2024 | July 11, 2024 | 28d | LA153 LAKESHORE FIRST TRIKE | $502 |
| 10 | August 8, 2024 | July 11, 2024 | 28d | LC998 OUTDOOR PRESCHOOL BENCH - 48"W X 12"D X 11 1/2"H | $492 |
| 11 | August 8, 2024 | July 11, 2024 | 28d | LC993 OUTDOOR CHAIR - 11 1/2" | $458 |
| 12 | August 8, 2024 | July 11, 2024 | 28d | LC996 OUTDOOR PRESCHOOL BENCH - 36"W X 12" | $437 |
| 13 | August 8, 2024 | July 11, 2024 | 28d | LC981 PRESCHOOL SAND & WATER TABLE - NATURAL COLORS | $360 |
| 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"W X 32"H) | $141 |
| 16 | August 8, 2024 | July 11, 2024 | 28d | LC573RG FLEX-SPACE BIG BEANBAG SEAT - ORANGE (30"W X 32"H) | $141 |
| 17 | August 8, 2024 | July 11, 2024 | 28d | LC4206 RAINBOW PARACHUTE FOR 10 KIDS - 12' DIAMETER | $131 |
| 18 | August 8, 2024 | July 11, 2024 | 28d | CS418 CHILD-SIZED SAFETY HELMET - MEDIUM | $61 |
| 19 | August 8, 2024 | July 11, 2024 | 28d | CS417 CHILD-SIZED SAFETY HELMET - SMALL | $55 |
| 20 | 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.