SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25000813M?
$247K paid to Children's Plus Inc across 22 payments from July 25, 2024 to May 23, 2025, charged to Library / Library Materials.
What it was for
Library MaterialsBudget line.
Order description, as published:
7/19/25; INITIAL ENCUMBRANCE FOR FY25; 500K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 25, 2024 | July 22, 2024 | 3d | L0107CON; CDTFA ($6,392.44) | $67,289 |
| 2 | July 25, 2024 | July 22, 2024 | 3d | L0119CON; CDTFA ($1,824.21) | $19,202 |
| 3 | July 25, 2024 | July 15, 2024 | 10d | L0144CON; CDTFA ($645.45) | $6,794 |
| 4 | July 31, 2024 | July 29, 2024 | 2d | L0161CON; CDTFA ($1,530.68) | $16,112 |
| 5 | August 2, 2024 | July 29, 2024 | 4d | L0232CON; ($3,399.94) | $35,789 |
| 6 | August 12, 2024 | August 5, 2024 | 7d | L0322CON; CDTFA ($205.13) | $2,159 |
| 7 | August 15, 2024 | August 12, 2024 | 3d | L0443CON CDTFA $59.69 | $628 |
| 8 | August 29, 2024 | August 26, 2024 | 3d | L0503CON; CDTFA ($1,879.52) | $19,784 |
| 9 | September 13, 2024 | September 9, 2024 | 4d | L0588 CDTFA $408.50 | $4,300 |
| 10 | September 13, 2024 | September 9, 2024 | 4d | L0590CON CDTFA $232.02 | $2,442 |
| 11 | September 24, 2024 | September 16, 2024 | 8d | L0655CON; CDTFA ($731.65) | $7,702 |
| 12 | October 10, 2024 | October 7, 2024 | 3d | L0766CON; CDTFA ($503.82) | $5,303 |
| 13 | October 17, 2024 | September 30, 2024 | 17d | L0729CON; CDTFA ($185.41) | $1,952 |
| 14 | October 28, 2024 | October 21, 2024 | 7d | L0897CON; CDTFA($1,161.15) | $12,223 |
| 15 | October 31, 2024 | October 28, 2024 | 3d | L0930CON; CDTFA ($513.43) | $5,405 |
| 16 | November 21, 2024 | November 12, 2024 | 9d | L0978CON; CDTFA ($994.02) | $10,463 |
| 17 | November 21, 2024 | November 12, 2024 | 9d | L1005CON; CDTFA ($7.15) | $75 |
| 18 | February 19, 2025 | January 27, 2025 | 23d | L 1392CON; CDTFA ($1,088.74) | $11,460 |
| 19 | March 10, 2025 | February 3, 2025 | 35d | L1445CON; CDTFA($397.18) | $4,181 |
| 20 | March 13, 2025 | February 10, 2025 | 31d | L1456CON; CDTFA ($273.33) | $2,877 |
| 21 | March 17, 2025 | March 3, 2025 | 14d | L1604CON; CDTFA($987.77) | $10,398 |
| 22 | May 23, 2025 | May 22, 2025 | 1d | L1826CON; CDTFA ($44.67) | $470 |
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.