SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000422515?

$573 paid to S & S Worldwide Inc across 10 payments from February 14, 2022 to March 2, 2022, charged to Recreation and Parks / Griffith Region Adm.

What it was for

Griffith Region Adm

Budget line.

Order description, as published:

YUCCA COMMUNITY CENTER (MRP ORDER)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 1, 2021.

Paid from

Municipal Sports Account

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1February 14, 2022October 8, 2021129dMESSAGE IN BOTTLE NECKLACE CRAFT KIT PK24 ITEM # GP3342$132
2February 14, 2022October 8, 2021129dCOLOR-ME FROG & LIZARD SAND ANIMALS PK12 ITEM # FA3438$80
3February 14, 2022October 8, 2021129dCOLOR-ME DRAWSTRING BACKPACK 12INX9-1/2IN PK24 ITEM#FA3373$75
4February 14, 2022October 8, 2021129dCOLOR-ME DOG TAG NECKLACE 2IN PK50 ITEM # CM207$65
5February 14, 2022October 8, 2021129dDINOSAUR WIND CHIME CRAFT KIT PK12 ITEM # CE4625$59
6February 14, 2022October 8, 2021129dEDUCRAFT FRIENDSHIP BRACELT CRAFT KIT PK50 ITEM # GP599$41
7February 14, 2022October 8, 2021129dCOLOR -ME CERAMIC BISQUE STAR ORNAMENT PK 24 ITEM# CM243$38
8February 14, 2022October 8, 2021129d4 OZ COLOR SPLASH NEON FABRIC PAINT PK 6 ITEM # PT3377$28
9February 14, 2022October 8, 2021129dSNOWGLOBE CARD & ENVELOPE PACK 24 ITEM # GP313201$16
10March 2, 2022February 9, 202221dSAND ART NECKLACE CRAFT KIT PK 24 ITEM # GP3019$41

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.