SpendingContractsPurchase order
What has the City paid on purchase order SC44CO27201452M?
$104K paid to Children's Plus Inc across 6 payments from July 22, 2026 to September 1, 2026, charged to Library / Library Materials.
What it was for
Library MaterialsBudget line.
Order description, as published:
INC ENC ON LINE 1, FUND 300 BY $200,000.00; 7/20/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2026.
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 22, 2026 | July 20, 2026 | 2d | N0008CON; CDTFA ($3,716.54) | $38,118 |
| 2 | July 22, 2026 | July 20, 2026 | 2d | N0429CON; CDTFA ($2,331.27) | $23,910 |
| 3 | August 4, 2026 | July 27, 2026 | 8d | N0277CON; CDTFA ($1,270.86) | $13,034 |
| 4 | August 4, 2026 | July 27, 2026 | 8d | N0271CON; CDTFA ($796.09) | $8,165 |
| 5 | August 14, 2026 | August 10, 2026 | 4d | N0358CON; CDTFA ($511.53) | $5,247 |
| 6 | September 1, 2026 | August 24, 2026 | 8d | N0415CON; CDTFA ($1,535.16) | $15,745 |
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.