CheckbookBudget line

What has the City spent on CSPP Ralph M Parsons Cost of Care Plus SB140?

$84K across 141 payments, April 15, 2024 to September 2, 2026 — 21 purchase orders and 12 vendors, run by Recreation and Parks.

Checkbook LA · Through Sep 9, 2026

As published: CSPP RALPH M PARSONS COST OF CARE PLUS SB140

Spans more than one contract

This budget line has run for 4 fiscal years across 21 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.

$84KTotal spent
21Purchase orders
12Vendors
39%Largest vendor's share

Spending by fiscal year

FY2023-24
$10K
FY2024-25
$48K
FY2025-26
$21K
FY2026-27 *
$5K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Who was paid

Conner Communications Corporation$33K

1 payment

Lakeshore Learning Materials$24K

60 payments

Odp Business Solutions, LLC$13K

55 payments

Mission School Transportation Inc$3K

3 payments

Virco Manufacturing Corp$2K

2 payments

Early Start Educational Services$2K

1 payment

Dell Marketing L P$2K

3 payments

Sos Survival Products$2K

2 payments

Kristin Dana Tate$1K

1 payment

Rasix Computer$1K

4 payments

Grainger$554

7 payments

Anderson Trophy Co.$184

2 payments

Under which orders

SC88CO25003946M$33K

1 payment · February 12, 2025 to February 12, 2025

OPO88250000302570$13K

17 payments · May 30, 2025 to May 30, 2025

CPO88240000451264$9K

12 payments · April 15, 2024 to April 15, 2024

OPO88260000300405$7K

7 payments · December 12, 2025 to December 12, 2025

BPO88260000211641$4K

36 payments · March 4, 2026 to March 4, 2026

SC88CO27202033M$3K

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

CPO88260000432799$2K

2 payments · January 13, 2026 to January 13, 2026

GAEAE88AE27205G06M$2K

1 payment · September 2, 2026 to September 2, 2026

CPO88240000480243$2K

3 payments · May 30, 2024 to May 30, 2024

BPO88260000212114$2K

2 payments · February 27, 2026 to February 27, 2026

CPO88260000441844$1K

7 payments · January 28, 2026 to January 28, 2026

GAEAE88AE26205G27M$1K

1 payment · May 13, 2026 to May 13, 2026

CPO88260000426463$1K

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

CPO88250000459838$1K

4 payments · April 24, 2025 to April 24, 2025

CPO88260000433653$966

8 payments · December 17, 2025 to December 18, 2025

CPO88250000461177$554

7 payments · April 21, 2025 to April 21, 2025

CPO88260000431992$472

7 payments · December 11, 2025 to December 11, 2025

CPO88260000419074$370

7 payments · November 18, 2025 to December 1, 2025

CPO88260000455254$268

5 payments · April 1, 2026 to April 1, 2026

CPO88260000447087$257

5 payments · February 23, 2026 to March 2, 2026

BPO88260000209139$184

2 payments · December 15, 2025 to December 15, 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.