SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000485179?
$1K paid to S & S Worldwide Inc across 23 payments from June 17, 2024 to August 23, 2024, charged to Recreation and Parks / South/West Dist Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 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 | June 17, 2024 | May 29, 2024 | 19d | CRAYOLA CRAYON & MARKER CLASSPACK PK 256 | $165 |
| 2 | June 17, 2024 | May 29, 2024 | 19d | CRAYOLA COLORED PENCILS PK240 | $89 |
| 3 | June 17, 2024 | May 29, 2024 | 19d | SSWW FUSE BEAD PEGBD PACK PK3 | $12 |
| 4 | July 12, 2024 | May 11, 2024 | 62d | ASST CRAYOLA ULTRA CLEAN WASHABLE MARKER PK200 | $218 |
| 5 | July 12, 2024 | May 11, 2024 | 62d | 16OZ ASST CHROMACRYL ACRYLIC PAIT PK 12 | $134 |
| 6 | July 12, 2024 | May 11, 2024 | 62d | COLOR SPLASH PONY BEAD BUCKET 6MMX9MM | $107 |
| 7 | July 12, 2024 | May 11, 2024 | 62d | COLOR SPLASH FUSE BEAD BUCKET | $78 |
| 8 | July 12, 2024 | May 11, 2024 | 62d | RAINBOW OMBRE RATTAIL CORD 144YD | $67 |
| 9 | July 12, 2024 | May 11, 2024 | 62d | WHITE SSWW ELASTIC CORD HEAVY 144YD | $64 |
| 10 | July 12, 2024 | May 11, 2024 | 62d | COLOR SPLASH MANDALA FUSE BEAD EASY PACK | $46 |
| 11 | July 12, 2024 | May 11, 2024 | 62d | BLACK STRETCH MAGIC JEWELRY CORD | $43 |
| 12 | July 12, 2024 | May 11, 2024 | 62d | CLEAR STRETCH MAGIC JEWELRY CORD | $43 |
| 13 | July 12, 2024 | May 11, 2024 | 62d | CRAYOLA COLORS OF THE WORLD MARKERS PK24 | $37 |
| 14 | July 12, 2024 | May 11, 2024 | 62d | .5LB NATURAL COLORS FUZZY PONY BEADS | $24 |
| 15 | July 12, 2024 | May 11, 2024 | 62d | COLOR SPLASH UV PONY BEADS 9MM PK500 | $23 |
| 16 | July 12, 2024 | May 11, 2024 | 62d | WHITE SSWW ELASTIC CORD MED 100YD | $20 |
| 17 | July 12, 2024 | May 11, 2024 | 62d | 1LB ASST SEA GLASS LOOK PONY BEAD MIX | $18 |
| 18 | July 12, 2024 | May 11, 2024 | 62d | FISE BEAD [EGBPARD SQIARE 6" PK 12 | $17 |
| 19 | July 12, 2024 | May 11, 2024 | 62d | .5LBS GLOW IN THE DARK SSWW PONY BEADS | $14 |
| 20 | July 12, 2024 | May 11, 2024 | 62d | NATURAL 3 PLY MACRAME JULE 210FT | $14 |
| 21 | July 12, 2024 | May 11, 2024 | 62d | WHITE COLOR SPLASH ACRYLIC PAINT 8OZ | $13 |
| 22 | July 12, 2024 | May 11, 2024 | 62d | FUSE BEAD IRONING PAPER PK8 | $3 |
| 23 | August 23, 2024 | June 24, 2024 | 60d | COLOR SPLASH FELT SHT 9X12" PK96 | $153 |
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.