SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26146410E?
$17K paid to Bca Watson Rice - Western Region, LLP across 9 payments on November 20, 2025, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line carrying the most money, of 7 this order is charged to.
Order description, as published:
BCA WATSON RICE LLP FY24-25 AUDIT CHILD CARE PRG CSPP CCTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CSPP4174 RALPH M PARSONS CCC INV#BCAWR-2025-01 | $7,744 |
| 2 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CSPP4174 JIM GILLIAM CCC INV#BCAWR-2025-01 | $7,440 |
| 3 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 JIM GILLIAM CCC INV#BCAWR-2025-01 | $1,047 |
| 4 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 IRA C MASSEY CCC INV#BCAWR-2025-01 | $349 |
| 5 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 RALPH M PARSONS CCC INV#BCAWR-2025-01 | $139 |
| 6 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 EVERGREEN CCC INV#BCAWR-2025-01 | $10 |
| 7 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 HUBERT HUMPHREY CCC INV#BCAWR-2025-01 | $10 |
| 8 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 BRANFORD CCC INV#BCAWR-2025-01 | $6 |
| 9 | November 20, 2025 | November 14, 2025 | 6d | FY24-25 AUDIT OF CHILD CARE PROGRAM CCTR4098 VICTORY VALLEY CCC INV#BCAWR-2025-01 | $6 |
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.