SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000425984?
$10K paid to S & S Worldwide Inc across 15 payments on December 7, 2023, 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 QUOTE# Q78474 & QU78473
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 2023.
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 | December 7, 2023 | October 26, 2023 | 42d | COLOR ME SNOW GLOBE 3INX3-1/2IN | $1,960 |
| 2 | December 7, 2023 | October 26, 2023 | 42d | COLOR ME CERAMIC BISQUE BALL ORNAMENT | $1,419 |
| 3 | December 7, 2023 | October 26, 2023 | 42d | COLOR ME GLAZED CERAMIC MUG | $1,350 |
| 4 | December 7, 2023 | October 26, 2023 | 42d | COLOR ME GLAZED CERAMIC PLATE PK12 | $1,277 |
| 5 | December 7, 2023 | October 26, 2023 | 42d | FOAM TURKEY CRAFT KIT PK12 | $980 |
| 6 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED CRAYOLA ULTRA CLEAN WASHABLE MARKER PK200 | $938 |
| 7 | December 7, 2023 | October 26, 2023 | 42d | COLOR ME MINI STOCKING 5'X7' | $570 |
| 8 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED COLOR SPLASH PERMANENT MARKER | $443 |
| 9 | December 7, 2023 | October 26, 2023 | 42d | 128OZ CLEAR COLOR SPLASH GLUE | $411 |
| 10 | December 7, 2023 | October 26, 2023 | 42d | COLOR SPLASH FUSE BEAD BUCKET | $337 |
| 11 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED TRU-RYA SLPHT CSTRCTN PAPER 9X12 | $218 |
| 12 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED PACON TISSUE PAPER | $139 |
| 13 | December 7, 2023 | October 26, 2023 | 42d | 4OZ WHITE COLOR SPLASH GLUE PK12 | $104 |
| 14 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED COLOR SPLASH SEQUIN 8MM | $80 |
| 15 | December 7, 2023 | October 26, 2023 | 42d | ASSORTED CRAYOLA JUMBO CHENILLE STEMS | $34 |
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.