CheckbookBudget line

What has the City spent on Arpa AB110 Stipend CSPP Jim Gilliam?

$122K across 470 payments, August 22, 2024 to August 19, 2026 — 33 purchase orders and 12 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: ARPA AB110 STIPEND CSPP JIM GILLIAM

Spans more than one contract

This budget line has run for 3 fiscal years across 33 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$122KTotal spent
33Purchase orders
12Vendors
31%Largest vendor's share

Spending by fiscal year

FY2024-25
$82K
FY2025-26
$40K
FY2026-27 *
$40

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $33K.

Who was paid

Lakeshore Learning Materials$37K

148 payments

Conner Communications Corporation$29K

1 payment

S & S Worldwide Inc$14K

113 payments

Odp Business Solutions, LLC$11K

157 payments

Virco Manufacturing Corp$11K

12 payments

Dell Marketing L P$6K

7 payments

Grainger$6K

17 payments

Rasix Computer$4K

4 payments

Insight Public Sector Inc$2K

2 payments

HP Inc.$910

1 payment

Kaplan Early Learning Company$757

7 payments

Veritiv Operating Co$482

1 payment

Under which orders

OPO88250000300746$34K

95 payments · November 27, 2024 to November 27, 2024

SC88CO25003946M$29K

1 payment · July 1, 2025 to July 1, 2025

CPO88250000422633$11K

12 payments · November 19, 2024 to November 19, 2024

CPO88250000424971$4K

20 payments · December 2, 2024 to February 26, 2025

CPO88250000424777$4K

4 payments · November 20, 2024 to November 20, 2024

CPO88250000424952$3K

20 payments · November 21, 2024 to December 4, 2024

BPO88260000209388$3K

53 payments · January 23, 2026 to January 23, 2026

CPO88250000405299$3K

4 payments · August 28, 2024 to August 28, 2024

CPO88250000425643$3K

1 payment · July 29, 2025 to July 29, 2025

CPO88250000417274$3K

70 payments · October 10, 2024 to November 18, 2024

CPO88250000413529$3K

3 payments · September 19, 2024 to September 25, 2024

CPO88250000424998$3K

23 payments · November 22, 2024 to April 15, 2025

CPO88250000425082$2K

22 payments · November 21, 2024 to November 21, 2024

CPO88250000424772$2K

5 payments · November 15, 2024 to November 15, 2024

CPO89250000424760$2K

1 payment · October 29, 2024 to October 29, 2024

CPO88260000438705$1K

3 payments · January 8, 2026 to January 13, 2026

CPO88260000436710$1K

23 payments · January 7, 2026 to April 7, 2026

CPO88240000487391$1K

1 payment · August 22, 2024 to August 22, 2024

CPO88250000424895$1K

34 payments · January 10, 2025 to February 18, 2025

CPO88250000424962$998

4 payments · November 6, 2024 to November 6, 2024

CPO88250000408069$910

1 payment · August 30, 2024 to August 30, 2024

CPO88250000413532$803

1 payment · September 18, 2024 to September 18, 2024

CPO88250000405308$803

1 payment · August 22, 2024 to August 22, 2024

BPO88250000205607$757

7 payments · November 1, 2024 to November 1, 2024

CPO88260000415633$689

15 payments · October 14, 2025 to October 14, 2025

CPO88250000420685$679

23 payments · October 29, 2024 to December 5, 2024

CPO88250000481188$679

8 payments · June 17, 2025 to June 17, 2025

BPO88250000214981$482

1 payment · April 11, 2025 to April 11, 2025

CPO88260000433542$471

5 payments · December 29, 2025 to December 29, 2025

CPO88260000455267$254

3 payments · April 1, 2026 to April 1, 2026

CPO89250000485649$200

2 payments · July 22, 2025 to July 22, 2025

CPO88260000477373$40

1 payment · August 19, 2026 to August 19, 2026

CPO88260000470139$28

3 payments · May 22, 2026 to May 22, 2026

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.