SpendingContractsPurchase order

What has the City paid on purchase order SC44CO24000813M?

$636K paid to Children's Plus Inc across 42 payments from August 3, 2023 to October 18, 2024, charged to Library / Library Materials.

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
1August 3, 2023July 17, 202317dK0105CON$53,607
2August 3, 2023July 17, 202317dK0096CON$62
3August 7, 2023July 17, 202321dK0072CON$56,839
4August 17, 2023July 24, 202324dK0127CON$50,144
5September 12, 2023August 28, 202315dK0332CON$19,473
6September 19, 2023August 21, 202329dK0276CON$37,740
7October 10, 2023September 18, 202322dK0356CON$43,849
8November 3, 2023October 10, 202324dK0504CON$26,388
9November 3, 2023October 2, 202332dK0457CON$4,137
10December 4, 2023October 30, 202335dK0666CON; CDTFA ($602.42)$6,341
11December 4, 2023November 6, 202328dK0723CON$4,579
12January 3, 2024November 27, 202337d10/2/23: TO INCREASE ENCUMBRANCE BY $100K$24,439
13January 16, 2024November 20, 202357dK0799CON; CDTFA ($209.47)$2,205
14February 27, 2024December 26, 202363dK1002CON; CDTFA ($1,430.95)$15,063
15March 4, 2024January 2, 202462dK1025CON; CDTFA ($2,397.43)$25,236
16March 4, 2024January 8, 202456dK1090CON; CDTFA ($447.49)$4,710
17March 4, 2024January 2, 202462dK1035CON; ($409.37)$4,309
18March 6, 2024January 16, 202450dK1110CON; CDTFA ($3,175.85)$33,430
19March 6, 2024January 22, 202444dK1146CON; CDTFA ($2,504.28)$26,361
20March 6, 2024January 16, 202450dK1122CON; CDTFA ($971.80)$10,229
21March 8, 2024January 29, 202439dK1187CON; ($1,585.97)$16,694
22March 8, 2024January 29, 202439dK1180; CDTFA ($1,356.52)$14,279
23March 12, 2024January 29, 202443dK1190CON; CDTFA ($173.78)$1,829
24April 2, 2024March 4, 202429dK1419CON CDTFA $269.41$2,836
25April 4, 2024March 11, 202424dK1442CON CDTFA $693.75$7,303
26April 5, 2024March 11, 202425dK1449CON CDTFA $1,616.40$17,015
27April 9, 2024February 26, 202443dK1378CON; CDTFA ($463.96)$4,884
28April 9, 2024February 26, 202443dK1358CON; CDTFA ($402.93)$4,241
29April 9, 2024February 20, 202449dK1287CON; CDTFA ($98.21)$1,034
30April 15, 2024February 5, 202470dK1207CON; CDTFA ($1,251.62)$13,175
31April 15, 2024January 16, 202490dK1113CON; CDTFA ($176.48)$1,858
32April 18, 2024April 1, 202417dK1555CON CDTFA $801.24$8,434
33April 30, 2024April 8, 202422dK1595CON CDTFA $2,017.98$21,242
34May 6, 2024April 22, 202414dK1714CON CDTFA $1364.61$14,364
35May 9, 2024April 29, 202410dK1771CON CDTFA $943.44$9,931
36May 13, 2024April 29, 202414dK1749CON CDTFA $236.09$2,485
37May 15, 2024May 6, 20249dK1808CON; CDTFA ($123.73)$1,302
38May 15, 2024May 6, 20249dK1779CON; CDTFA ($54.66)$575
39May 20, 2024May 13, 20247dK1834CON CDTFA $1,900.49$20,005
40May 20, 2024May 13, 20247dK1894CON CDTFA $231.76$2,440
41June 6, 2024June 10, 2024—K1826CON CDTFA $6.32$67
42October 18, 2024April 8, 2024193dK1595CON CDTFA $2,017.98$21,242

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.