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 -CD14

Budget 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.

#PaidInvoicedLagReferenceAmount
1April 11, 2022March 17, 202225dTWIRLY PINWHEEL CRAFT KIT ITEM# GP420$710
2April 11, 2022March 17, 202225dFISKARS CONTEMPORARY DECORATIVE EDGER SCISSORS ITEM# SZ667$390
3April 11, 2022March 17, 202225d16OZ ASSORTED TEMPERA ITEM# PT3379$382
4April 11, 2022March 17, 202225dCOLOR SPLASH FELT SHEET 8.5INX10.5 ITEM# FA3467$305
5April 11, 2022March 17, 202225dPT3315 4OZ COLOR SPLASH FABRIC PAINT ITEM# PT3315$299
6April 11, 2022March 17, 202225dMAGNETIC STRIP WITH ADHESIVE ITEM# AS609$267
7April 11, 2022March 17, 202225dCOLOR SPLASH EMOJI FUSE EASY ITEM# BE1389$243
8April 11, 2022March 17, 202225dCOLOR ME MINI BUCKETS ITEM# CM299$230
9April 11, 2022March 17, 202225dCOLOR SPLASH CHENILLE STEMS 6MM ITEM# TR106$220
10April 11, 2022March 17, 202225dCOLOR SPLASH EVA SHEETS ITEM# AC822$199
11April 11, 2022March 17, 202225d2.5OZ ASSORTED DO-A-DOT MINI DOT MARKER ITEM# SC1190$182
12April 11, 2022March 17, 202225dWHITE S&S WORLD WIDE ELASTIC CORD HEAVY ITEM# BE404X$165
13April 11, 2022March 17, 202225d4OZ WHITE COLOR SPLASH GLUE ITEM# GL604$153
14April 11, 2022March 17, 202225dSICKY PAINTED WIGGLY EYES ITEM# TR218$138
15April 11, 2022March 17, 202225dASSORTED TRU-RAY SLPT CSTRCN PAPER ITEM# PE1577$137
16April 11, 2022March 17, 202225dCRAYOLA WASHABLE SIDEWALK CHALK ITEM# SC1262$134
17April 11, 2022March 17, 202225dSTUBBY BRUSHES 7-1/2INX1/2IN ITEM# AB3739$130
18April 11, 2022March 17, 202225d0.5LB S&S WORLDWIDE FLOWER SHAPE BEADS ITEM# BE1193$110
19April 11, 2022March 17, 202225dBLACK S&S WORLDWIDE ELASTIC CORD MEDIUM ITEM# BE1344$101
20April 11, 2022March 17, 202225d0.5LB COLOR SPLASH ASSORTED FOAM FLOWER SHAPES ITEM# AC884$98
21April 11, 2022March 17, 202225dRED HANDLE SAFETY SCISSORS ITEM# SZ660$94
22April 11, 2022March 17, 202225d0.5LB COLOR SPLASH PEARL PONY BEADS 9MMX6MM ITEM# BE886$87
23April 11, 2022March 17, 202225dCOLOR SPLASH ADHESIVE ROUND GEMS ITEM# TR278$82
24April 11, 2022March 17, 202225d0.29OZ WHITE COLOR SPLASH GLUE ITEM# GL596$73
25April 11, 2022March 17, 202225dCRAFT FOAM BOWLS PK24 ITEM# AC1072$45
26April 11, 2022March 17, 202225dCOLOR SPLASH GLITTER POM POM ITEM# TR26$40
27June 6, 2022May 11, 202226d1OZ WHITE CRAYOLA MODEL MAGIC CLASSPACK ITEM# CL285$344
28June 20, 2022May 27, 202224dPACON CREPE PAPER ASSORTMENT ITEM# PE2173$132
29June 24, 2022June 3, 202221dBLACK STICKY WIGGLY EYES ITEM# TR217$107

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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.