SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004088M?
$77K paid to The Converse Professional Group /C across 6 payments from May 5, 2025 to December 4, 2025, charged to Recreation and Parks - Special Accounts / Childcare Operation.
What it was for
Childcare OperationBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CO4088 THE CONVERSE PROFESSIONAL GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | May 5, 2025 | April 28, 2025 | 7d | QP001672 #21858 302/89718H 355 S. KINGSLEY PROPERTY, INV# 24-41126-06-01 DTD 4/11/25 $2,300.00 | $2,300 |
| 2 | August 25, 2025 | August 15, 2025 | 10d | LITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25, FOR 5/13-6/27/25 (PARTIAL) | $9,300 |
| 3 | August 25, 2025 | August 15, 2025 | 10d | LITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25, FOR 5/13-6/27/25 (PARTIAL) | $6,826 |
| 4 | August 25, 2025 | August 15, 2025 | 10d | LITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25, FOR 5/13-6/27/25 (PARTIAL) | $2,438 |
| 5 | December 4, 2025 | November 7, 2025 | 27d | LITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25 (FOR 8/30-10/23/25) | $37,074 |
| 6 | December 4, 2025 | November 7, 2025 | 27d | LITTLE GREEN ACRES PHASE II ESA AND HHRA NTP 5/13/25 (FOR 6/28-7/25/25) | $18,617 |
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.