SpendingContractsPurchase order
What has the City paid on purchase order OPO89250000302588?
$1K paid to Distinctive Tech LLC across 10 payments on August 18, 2025, charged to Recreation and Parks - Special Accounts / Ira C Massey (Rancho Cienega) CC Center.
What it was for
Ira C Massey (Rancho Cienega) CC CenterBudget line.
Order description, as published:
CRICUT MACHINE AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2025.
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 18, 2025 | May 12, 2025 | 98d | 8002040 CRICUT JOY XTRA BUNDLE | $273 |
| 2 | August 18, 2025 | May 12, 2025 | 98d | 2008743 CRICUT ESSENTIALS MATERIALS BUNDLE | $154 |
| 3 | August 18, 2025 | May 12, 2025 | 98d | 2006695 CRICUT BASIC TOOL SET | $118 |
| 4 | August 18, 2025 | May 12, 2025 | 98d | SHIPPING CHARGES SHIPPING CHARGES | $88 |
| 5 | August 18, 2025 | May 12, 2025 | 98d | 2006668 CRICUT TRANSFER TAPE | $88 |
| 6 | August 18, 2025 | May 12, 2025 | 98d | 2008937 CRICUT TRANSFER TAPE (12 FT) | $72 |
| 7 | August 18, 2025 | May 12, 2025 | 98d | 2007808 CRICUT STARTER TOOL SET | $66 |
| 8 | August 18, 2025 | May 12, 2025 | 98d | 2008450 MULTIPURPOSE - 12" WIDTH X 24" LENGTH - RED - | $61 |
| 9 | August 18, 2025 | May 12, 2025 | 98d | 2006256 CRICUT INFUSIBLE INK MARKERS | $58 |
| 10 | August 18, 2025 | May 12, 2025 | 98d | DT23243 CARRYING CASE BAG | $52 |
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.