CheckbookBudget line

What has the City spent on CSPP Jim Gilliam Cost of Care Plus SB140?

$28K across 94 payments, November 14, 2024 to September 1, 2026 — 10 purchase orders and 6 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: CSPP JIM GILLIAM COST OF CARE PLUS SB140

Spans more than one contract

This budget line has run for 3 fiscal years across 10 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.

$28KTotal spent
10Purchase orders
6Vendors
32%Largest vendor's share

Spending by fiscal year

FY2024-25
$19K
FY2025-26
$7K
FY2026-27 *
$2K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $7K.

Who was paid

S & S Worldwide Inc$9K

53 payments

Lakeshore Learning Materials$9K

22 payments

Odp Business Solutions, LLC$7K

10 payments

Mission School Transportation Inc$2K

2 payments

BSN Sports, LLC$562

6 payments

Veritiv Operating Co$442

1 payment

Under which orders

OPO88250000302555$9K

22 payments · June 2, 2025 to June 2, 2025

CPO88250000425422$5K

3 payments · July 29, 2025 to July 29, 2025

CPO88250000425095$4K

21 payments · November 14, 2024 to November 21, 2024

CPO88250000425125$4K

18 payments · November 22, 2024 to February 26, 2025

SC88CO27202033M$2K

2 payments · August 31, 2026 to September 1, 2026

CPO88250000425623$2K

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

CPO88250000469667$562

6 payments · May 8, 2025 to May 8, 2025

CPO88250000469555$531

14 payments · May 21, 2025 to June 17, 2025

CPO88250000468702$445

6 payments · May 27, 2025 to May 27, 2025

CPO88250000432070$442

1 payment · May 5, 2025 to May 5, 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.