SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000456412?
$6K paid to S & S Worldwide Inc across 29 payments from April 11, 2022 to June 24, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
S&S WORLDWIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2022.
Paid from
Recreation and Parks
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 - Special Accounts
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 11, 2022 | March 17, 2022 | 25d | TWIRLY PINWHEEL CRAFT KIT ITEM# GP420 | $710 |
| 2 | April 11, 2022 | March 17, 2022 | 25d | FISKARS CONTEMPORARY DECORATIVE EDGER SCISSORS ITEM# SZ667 | $390 |
| 3 | April 11, 2022 | March 17, 2022 | 25d | 16OZ ASSORTED TEMPERA ITEM# PT3379 | $382 |
| 4 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH FELT SHEET 8.5INX10.5 ITEM# FA3467 | $305 |
| 5 | April 11, 2022 | March 17, 2022 | 25d | PT3315 4OZ COLOR SPLASH FABRIC PAINT ITEM# PT3315 | $299 |
| 6 | April 11, 2022 | March 17, 2022 | 25d | MAGNETIC STRIP WITH ADHESIVE ITEM# AS609 | $267 |
| 7 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH EMOJI FUSE EASY ITEM# BE1389 | $243 |
| 8 | April 11, 2022 | March 17, 2022 | 25d | COLOR ME MINI BUCKETS ITEM# CM299 | $230 |
| 9 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH CHENILLE STEMS 6MM ITEM# TR106 | $220 |
| 10 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH EVA SHEETS ITEM# AC822 | $199 |
| 11 | April 11, 2022 | March 17, 2022 | 25d | 2.5OZ ASSORTED DO-A-DOT MINI DOT MARKER ITEM# SC1190 | $182 |
| 12 | April 11, 2022 | March 17, 2022 | 25d | WHITE S&S WORLD WIDE ELASTIC CORD HEAVY ITEM# BE404X | $165 |
| 13 | April 11, 2022 | March 17, 2022 | 25d | 4OZ WHITE COLOR SPLASH GLUE ITEM# GL604 | $153 |
| 14 | April 11, 2022 | March 17, 2022 | 25d | SICKY PAINTED WIGGLY EYES ITEM# TR218 | $138 |
| 15 | April 11, 2022 | March 17, 2022 | 25d | ASSORTED TRU-RAY SLPT CSTRCN PAPER ITEM# PE1577 | $137 |
| 16 | April 11, 2022 | March 17, 2022 | 25d | CRAYOLA WASHABLE SIDEWALK CHALK ITEM# SC1262 | $134 |
| 17 | April 11, 2022 | March 17, 2022 | 25d | STUBBY BRUSHES 7-1/2INX1/2IN ITEM# AB3739 | $130 |
| 18 | April 11, 2022 | March 17, 2022 | 25d | 0.5LB S&S WORLDWIDE FLOWER SHAPE BEADS ITEM# BE1193 | $110 |
| 19 | April 11, 2022 | March 17, 2022 | 25d | BLACK S&S WORLDWIDE ELASTIC CORD MEDIUM ITEM# BE1344 | $101 |
| 20 | April 11, 2022 | March 17, 2022 | 25d | 0.5LB COLOR SPLASH ASSORTED FOAM FLOWER SHAPES ITEM# AC884 | $98 |
| 21 | April 11, 2022 | March 17, 2022 | 25d | RED HANDLE SAFETY SCISSORS ITEM# SZ660 | $94 |
| 22 | April 11, 2022 | March 17, 2022 | 25d | 0.5LB COLOR SPLASH PEARL PONY BEADS 9MMX6MM ITEM# BE886 | $87 |
| 23 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH ADHESIVE ROUND GEMS ITEM# TR278 | $82 |
| 24 | April 11, 2022 | March 17, 2022 | 25d | 0.29OZ WHITE COLOR SPLASH GLUE ITEM# GL596 | $73 |
| 25 | April 11, 2022 | March 17, 2022 | 25d | CRAFT FOAM BOWLS PK24 ITEM# AC1072 | $45 |
| 26 | April 11, 2022 | March 17, 2022 | 25d | COLOR SPLASH GLITTER POM POM ITEM# TR26 | $40 |
| 27 | June 6, 2022 | May 11, 2022 | 26d | 1OZ WHITE CRAYOLA MODEL MAGIC CLASSPACK ITEM# CL285 | $344 |
| 28 | June 20, 2022 | May 27, 2022 | 24d | PACON CREPE PAPER ASSORTMENT ITEM# PE2173 | $132 |
| 29 | June 24, 2022 | June 3, 2022 | 21d | BLACK STICKY WIGGLY EYES ITEM# TR217 | $107 |
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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.