SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26201452M?
$284K paid to Children's Plus Inc across 31 payments from July 24, 2025 to May 27, 2026, charged to Library / Library Materials.
What it was for
Library MaterialsBudget line.
Order description, as published:
7/23/25; INITIAL ENCUMBRANCE FOR FY26; 300K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2025.
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 24, 2025 | July 14, 2025 | 10d | M0013CON; CDTFA ($1435.53) | $14,723 |
| 2 | July 24, 2025 | July 14, 2025 | 10d | M0071CON; CDTFA ($895.48) | $9,184 |
| 3 | July 30, 2025 | July 21, 2025 | 9d | M0192; CDTFA ($500.88) | $5,137 |
| 4 | July 31, 2025 | July 28, 2025 | 3d | M0237CON; CDTFA ($93.26) | $957 |
| 5 | August 28, 2025 | August 18, 2025 | 10d | M0140CON; CDTFA (39.67) | $407 |
| 6 | September 11, 2025 | September 8, 2025 | 3d | M0507CON; CDTFA ($3,330.07) | $34,155 |
| 7 | September 29, 2025 | September 22, 2025 | 7d | M0625CON; CDTFA ($2,672.76) | $27,413 |
| 8 | October 8, 2025 | September 29, 2025 | 9d | M0636CON; CDTFA ($1,196.35) | $12,270 |
| 9 | October 20, 2025 | October 6, 2025 | 14d | M0715CON; CDTFA ($1,064.63) | $10,919 |
| 10 | October 30, 2025 | October 20, 2025 | 10d | M0816CON; CDTFA ($225.38) | $12,069 |
| 11 | October 30, 2025 | October 20, 2025 | 10d | M0816CON; CDTFA ($225.38) | $2,312 |
| 12 | November 4, 2025 | October 27, 2025 | 8d | M0852CON; CDTFA ($68.76) | $705 |
| 13 | November 26, 2025 | November 10, 2025 | 16d | M0937CON; CDTFA ($2,065.57) | $21,185 |
| 14 | December 9, 2025 | November 24, 2025 | 15d | M0996CON; CDTFA ($941.08) | $9,652 |
| 15 | January 21, 2026 | December 22, 2026 | — | M1157CON; CDTFA ($21.08) | $216 |
| 16 | January 22, 2026 | January 5, 2026 | 17d | M1185CON; CDTFA ($916.53) | $9,400 |
| 17 | January 22, 2026 | December 15, 2025 | 38d | M1123CON; CDTFA ($131.33) | $1,347 |
| 18 | January 29, 2026 | January 20, 2026 | 9d | M1264CON; CDTFA ($613.39) | $6,291 |
| 19 | February 10, 2026 | February 2, 2026 | 8d | M1372CON; CDTFA ($731.74) | $7,505 |
| 20 | February 19, 2026 | February 9, 2026 | 10d | M1382CON; CDTFA ($2,016.44) | $20,681 |
| 21 | February 24, 2026 | February 17, 2026 | 7d | M1404CON; CDTFA ($663.21) | $6,802 |
| 22 | March 9, 2026 | March 2, 2026 | 7d | M1490CON; CDTFA ($519.01) | $5,323 |
| 23 | March 16, 2026 | March 9, 2026 | 7d | M1564CON; CDTFA ($940.60) | $9,647 |
| 24 | March 19, 2026 | March 16, 2026 | 3d | M1573CON; CDTFA ($184.94) | $1,897 |
| 25 | March 27, 2026 | March 23, 2026 | 4d | M1623CON; CDTFA ($1,558.38) | $15,983 |
| 26 | March 27, 2026 | March 23, 2026 | 4d | M1601CON; CDTFA ($807.26) | $8,280 |
| 27 | April 7, 2026 | March 31, 2026 | 7d | M1666CON; CDTFA ($256.99) | $2,636 |
| 28 | April 23, 2026 | April 20, 2026 | 3d | M1750CON; CDTFA ($530.96) | $5,446 |
| 29 | May 7, 2026 | May 4, 2026 | 3d | M1817CON; CDTFA ($29.48); CREDIT MEMO $253.89 | $302 |
| 30 | May 8, 2026 | May 4, 2026 | 4d | M1827CON; CDTFA ($2,082.85) | $21,363 |
| 31 | May 27, 2026 | May 18, 2026 | 9d | M1973CON; CDTFA ($0.88) | $9 |
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.