SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000495446?
$6K paid to S & S Worldwide Inc across 17 payments from July 16, 2024 to October 3, 2024, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
DOC/EMERGENCY MANAGEMENT DIVISION - S&S WORLDWIDE (QU90286)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2024.
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
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 16, 2024 | June 20, 2024 | 26d | SAND DOLLAR NECKLACE CRAFT KIT PK48 (GP1365) | $382 |
| 2 | July 16, 2024 | June 20, 2024 | 26d | SAMMY THE SEAL CRAFT KIT PK48 (GP3261) | $314 |
| 3 | July 16, 2024 | June 20, 2024 | 26d | (CO127) COLOR-ME PAPER FAN 6 IN PK24 | $252 |
| 4 | July 16, 2024 | June 20, 2024 | 26d | REMEMBRANCE DAY POPPY CRAFT KIT PK50 (GP3089) | $168 |
| 5 | July 16, 2024 | June 20, 2024 | 26d | COLOR SPLASH MEGA TRIM TOOL BOX 12INX6INX6-1/2IN (AC912) | $153 |
| 6 | July 16, 2024 | June 20, 2024 | 26d | VALUE BINGO SET (W11938) | $126 |
| 7 | July 16, 2024 | June 20, 2024 | 26d | EDUCRAFT AUTHENTIC FLOWER GARDEN CRAFT KIT PK50 (GP128) | $42 |
| 8 | July 16, 2024 | June 20, 2024 | 26d | COLOR SPLASH BUDGET LACING ASSORTMENT 100 YD PK15 (LA342) | $31 |
| 9 | August 28, 2024 | July 10, 2024 | 49d | S&S WORLDWIDE GREAT CARD GAMES EASY PACK (W12907) | $714 |
| 10 | September 4, 2024 | July 3, 2024 | 63d | ASSORTED CRAYOLA ULTRA CLEAN WASHABLE MARKER PK200 (SC550) | $798 |
| 11 | September 4, 2024 | July 3, 2024 | 63d | SAND DOLLAR NECKLACE CRAFT KIT PK48 (GP1365) | $38 |
| 12 | October 3, 2024 | June 20, 2024 | 105d | S&S WORLDWIDE ALL TIME FAVORITE GAMES EASY PACK (W10737) | $1,302 |
| 13 | October 3, 2024 | July 19, 2024 | 76d | S&S WORLDWIDE PONY BEAD BUCKET BONANZA (BE1409) | $538 |
| 14 | October 3, 2024 | June 20, 2024 | 105d | EDUCRAFT AUTHENTIC FLOWER GARDEN CRAFT KIT PK50 (GP128) | $420 |
| 15 | October 3, 2024 | June 20, 2024 | 105d | COLOR SPLASH BUDGET LACING ASSORTMENT 100 YD PK15 (LA342) | $305 |
| 16 | October 3, 2024 | June 20, 2024 | 105d | COLOR SPLASH MEGA TRIM TOOL BOX 12INX6INX6-1/2IN (AC912) | $183 |
| 17 | October 3, 2024 | June 20, 2024 | 105d | VALUE BINGO SET (W11938) | $151 |
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.