SpendingContractsPurchase order

What has the City paid on purchase order SC44CO21000813M?

$825K paid to Children's Plus Inc across 53 payments from October 2, 2020 to April 17, 2024, charged to Library / Library Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Library Materials

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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.

#PaidInvoicedLagReferenceAmount
1October 2, 2020September 28, 20204dH0342CON$4,916
2October 30, 2020October 26, 20204dH0462CON$6,076
3December 17, 2020November 23, 202024dH0499CON$7,391
4January 22, 2021January 11, 202111dH0551CON$612
5January 22, 2021January 11, 202111dH0551CON$25
6February 26, 2021February 1, 202125dH0601CON$3,748
7March 5, 2021February 8, 202125dH0824CON$3,690
8March 5, 2021February 16, 202117dH0859CON$2,309
9March 12, 2021February 22, 202118dH0877CON$1,323
10March 19, 2021February 22, 202125dH0757CON$9,162
11March 19, 2021March 8, 202111dH0935CON$3,621
12April 6, 2021March 22, 202115dH0002CON$149
13April 23, 2021March 30, 202124dH1001CON$9,802
14April 23, 2021April 5, 202118dH1028CON$8,348
15April 30, 2021April 19, 202111dH1081CON$6,646
16May 11, 2021April 26, 202115dH1124CON$4,102
17May 14, 2021May 3, 202111dH1127CON$7,147
18June 8, 2021May 17, 202122dH1196CON$4,389
19June 8, 2021May 17, 202122dH0110CON$3,314
20June 15, 2021May 24, 202122dH1238CON$1,932
21August 10, 2021July 12, 202129dI0075CON$8,338
22August 25, 2021August 9, 202116dI0204CON$2,466
23January 4, 2022December 6, 202129dI0652CON$25,601
24January 5, 2022December 13, 202123dI0702CON$9,994
25January 12, 2022December 20, 202123dI0707CON$24,813
26April 19, 2022March 21, 202229dI0849CON$47,120
27April 19, 2022March 21, 202229dI0781CON$21,987
28April 19, 2022March 21, 202229dI0911CON$16,524
29April 19, 2022March 21, 202229dI0002CON$100
30May 10, 2022April 11, 202229dI 1259CON$1,664
31May 25, 2022May 16, 20229dI 1335CON$712
32June 1, 2022May 16, 202216dI 0849CON$47,120
33June 1, 2022May 16, 202216dI 1184CON$37,144
34June 1, 2022May 16, 202216dI 1013CON$30,555
35June 1, 2022May 16, 202216dI 1030CON$8,778
36June 1, 2022May 16, 202216dI 1100CON$2,997
37June 8, 2022May 16, 202223dI 1466CON$71,603
38June 8, 2022May 16, 202223dI 1420CON$2,840
39June 13, 2022May 16, 202228dI 1353CON$37,062
40August 19, 2022July 25, 202225dJ 0109CON$40,930
41October 6, 2022September 19, 202217dJ 0115CON$45,532
42October 31, 2022October 3, 202228d04/01/21; TO INCR LINE 1 BY $95,000.00$51,748
43October 31, 2022October 3, 202228dJ 0304CON$3,633
44December 20, 2022November 28, 202222dJ 0385CON$58,948
45February 9, 2023January 17, 202323dJ 0611CON$47,958
46March 1, 2023January 30, 202330dJ 0965CON$58,786
47March 1, 2023February 13, 202316dJ 0754CON$10,000
48March 23, 2023February 13, 202338dJ 0798CON$3,212
49March 23, 2023February 13, 202338dJ 0807CON$2,595
50December 4, 2023October 23, 202342dK0646CON; CDTFA ($1,058.82)$12,204
51December 4, 2023October 23, 202342dK0632CON; CDTFA ($134.61$1,417
52January 31, 2024December 11, 202351dK0912CON; CDTFA ($100.67)$1,060
53April 17, 2024March 26, 202422dK1543CON CDTFA $72.60$764

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.