SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000458997?
$1K paid to S & S Worldwide Inc across 20 payments on March 5, 2024, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
SUMMER CAMP SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2024.
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 | March 5, 2024 | February 12, 2024 | 22d | 16OZ ASST COLOR SPLASH WASHABLE TEMP PK 12 | $115 |
| 2 | March 5, 2024 | February 12, 2024 | 22d | 32OZ COLOR SPLASH TEMP PAINT PK 12 | $108 |
| 3 | March 5, 2024 | February 12, 2024 | 22d | COLOR SPLASH LIQUID TEMPERA PAINT SET A 128OZ PK4 | $104 |
| 4 | March 5, 2024 | February 12, 2024 | 22d | COLOR SPLASH LIQUID TEMPERA PAINT SET B 128OX PK 4 | $104 |
| 5 | March 5, 2024 | February 12, 2024 | 22d | COLOR SPLASH LIQUID TEMPURA PAINT SET C 128OZ PK 4 | $104 |
| 6 | March 5, 2024 | February 12, 2024 | 22d | COLOR SPLASH WATERCOLOR MEGA PACK PK 36 | $92 |
| 7 | March 5, 2024 | February 12, 2024 | 22d | FLAME ARTKRAFT DUO FINISH PAPER ROLL 48" X 200FT | $84 |
| 8 | March 5, 2024 | February 12, 2024 | 22d | BLACK ARTKRAFT DUO FINISH PAPER ROLL 48" X 200 FT | $84 |
| 9 | March 5, 2024 | February 12, 2024 | 22d | BOZ PASTEL COLOR SPLASH METALLIC ACR PAINT PK 6 | $76 |
| 10 | March 5, 2024 | February 12, 2024 | 22d | BOZ COLOR SPLASH METALLIC ACRYLIC | $76 |
| 11 | March 5, 2024 | February 12, 2024 | 22d | 5LBS WHITE CRAYOLA AIR DRY CLAY | $71 |
| 12 | March 5, 2024 | February 12, 2024 | 22d | COLOR ME CERAMIC BISQUE FISH BANK PK 12 | $61 |
| 13 | March 5, 2024 | February 12, 2024 | 22d | 16OZ ASST COLOR SPLASH LIQUID TEMPERA PK 12 | $61 |
| 14 | March 5, 2024 | February 12, 2024 | 22d | 4OZ ASSORTED COLOR SPLASH PUFFY PAINT PK 6 | $55 |
| 15 | March 5, 2024 | February 12, 2024 | 22d | 8OZ COLOR SPLASH WASHABLE GLITTER PAINT PK 8 | $55 |
| 16 | March 5, 2024 | February 12, 2024 | 22d | COLOR SPLASH FUSE BEAD BUCKET | $52 |
| 17 | March 5, 2024 | February 12, 2024 | 22d | MINI VELVET ART POSTERS 4' X 6" PK 100 | $49 |
| 18 | March 5, 2024 | February 12, 2024 | 22d | MINI GLUE DOTS 3/15" PK 300 | $46 |
| 19 | March 5, 2024 | February 12, 2024 | 22d | WATERCOLOR MIXING TRAY 5.25" X 3.5" PK 12 | $26 |
| 20 | March 5, 2024 | February 12, 2024 | 22d | FUSE BEAD PEGBOARD SEA CRITTERS PK 24 | $17 |
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.