CheckbookBudget line

What has the City spent on Branford Child Care Center?

$36K across 72 payments, June 17, 2024 to November 20, 2025 — 9 purchase orders and 9 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: BRANFORD CHILD CARE CENTER

Spans more than one contract

This budget line has run for 3 fiscal years across 9 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.

$36KTotal spent
9Purchase orders
9Vendors
28%Largest vendor's share

Spending by fiscal year

FY2023-24
$5K
FY2024-25
$31K
FY2025-26
$6

Who was paid

Lakeshore Learning Materials$10K

19 payments

Plumbing & Industrial Supply$5K

12 payments

S & S Worldwide Inc$5K

18 payments

Teaching Strategies LLC$5K

2 payments

BSN Sports, LLC$4K

3 payments

Rasix Computer$4K

4 payments

Grainger$2K

6 payments

Kaplan Early Learning Company$696

7 payments

Bca Watson Rice - Western Region, LLP$6

1 payment

Under which orders

OPO89240000303237$10K

19 payments · August 8, 2024 to October 24, 2024

CPO89240000491952$5K

12 payments · July 17, 2024 to August 9, 2024

CPO89240000493033$5K

18 payments · July 16, 2024 to August 30, 2024

OPO89240000303179$5K

2 payments · June 17, 2024 to June 17, 2024

CPO89240000493250$4K

3 payments · August 7, 2024 to August 7, 2024

CPO89240000492907$4K

4 payments · July 17, 2024 to July 17, 2024

CPO89240000493289$2K

6 payments · July 3, 2024 to July 3, 2024

BPO89240000224051$696

7 payments · July 11, 2024 to July 11, 2024

SC89CO26146410E$6

1 payment · November 20, 2025 to November 20, 2025

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.