CheckbookBudget line

What has the City spent on Childcare Operation?

$100K across 13 payments, April 29, 2021 to March 13, 2026 — 4 purchase orders and 4 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: CHILDCARE OPERATION

Spans more than one contract

This budget line has run for 5 fiscal years across 4 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.

$100KTotal spent
4Purchase orders
4Vendors
58%Largest vendor's share

Spending by fiscal year

FY2020-21
$225
FY2021-22
$75
FY2022-23
$75
FY2024-25
$150
FY2025-26
$99K

Who was paid

The Converse Professional Group /C$58K

3 payments

Electric Service & Supply Co. of Pasadena$41K

2 payments

Privacy-Recreation and Parks - Special Accounts$525

7 payments

Registrar-Recorder/County$75

1 payment

Under which orders

SC89CO25004088M$58K

3 payments · August 25, 2025 to December 4, 2025

SC89CO25004061K$22K

1 payment · March 13, 2026 to March 13, 2026

SC89CO26004061K$19K

1 payment · March 10, 2026 to March 10, 2026

GAEAE89AE26302920M$75

1 payment · March 3, 2026 to March 3, 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.