SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000482126?
$778 paid to S & S Worldwide Inc across 20 payments on July 28, 2023, charged to Recreation and Parks / Griffith Observatory Program.
What it was for
Griffith Observatory ProgramBudget line.
Order description, as published:
ENCINO COMMUNITY CENTER S&S QU70914 ARTS & CRAFTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 28, 2023 | June 14, 2023 | 44d | PE114WT BRIGHT WHITE PRANG GW CSTRCTN PAPER 12X18 PK50 | $59 |
| 2 | July 28, 2023 | June 14, 2023 | 44d | PE114HP HOT PINK PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 3 | July 28, 2023 | June 14, 2023 | 44d | PE114GR HOLIDAY GREEN PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 4 | July 28, 2023 | June 14, 2023 | 44d | PE1048 GRAY PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 5 | July 28, 2023 | June 14, 2023 | 44d | PE114DBR DARK BROWN PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 6 | July 28, 2023 | June 14, 2023 | 44d | PE114BR BROWN PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 7 | July 28, 2023 | June 14, 2023 | 44d | PE114YE YELLOW PRNG GW CSTRCN PAPER 12X18 PK50 | $45 |
| 8 | July 28, 2023 | June 14, 2023 | 44d | PE114VI VIOLET PRNG GW CSTRCN PAPER 12X18 PK50 | $45 |
| 9 | July 28, 2023 | June 14, 2023 | 44d | PE2005 TURQUOISE PRNG GW CSTRCN PAPER 12X18 PK50 | $45 |
| 10 | July 28, 2023 | June 14, 2023 | 44d | PE114LB SKY BLUE PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 11 | July 28, 2023 | June 14, 2023 | 44d | PE114RED RED PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 12 | July 28, 2023 | June 14, 2023 | 44d | PE114BG BRIGHT GREEN PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 13 | July 28, 2023 | June 14, 2023 | 44d | PE114PK PINK PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 14 | July 28, 2023 | June 14, 2023 | 44d | PE114OG ORANGE PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 15 | July 28, 2023 | June 14, 2023 | 44d | PE114LBR LIGHT BROWN PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 16 | July 28, 2023 | June 14, 2023 | 44d | PE114RE HOLIDAY RED PRANG GW CSTRCTN PAPER 12X18 PK50 | $45 |
| 17 | July 28, 2023 | June 14, 2023 | 44d | PE 1963-ASSORTED BRIGHTS TRU-RAY PAPER SLPHT 9X12 PK50 | $13 |
| 18 | July 28, 2023 | June 14, 2023 | 44d | PE 472-ASSORTED TRU-RAY PAPER SLPHT 9X12 PK50 | $13 |
| 19 | July 28, 2023 | June 14, 2023 | 44d | PE 1967-ASSORTED WARM TRU-RAY PAPER SLPHT 9X12 PK50 | $13 |
| 20 | July 28, 2023 | June 14, 2023 | 44d | PE 1966-ASSORTED COOL TRU-RAY PAPER SLPHT 9X12 PK50 | $13 |
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.