SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000420685?

$679 paid to S & S Worldwide Inc across 23 payments from October 29, 2024 to December 5, 2024, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.

Checkbook LA · Updated Sep 22, 2026

What it was for

Arpa AB110 Stipend CSPP Jim Gilliam

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1October 29, 2024October 7, 202422d3LB ASSORTED CRAYOLA DOUGH PK6$107
2November 22, 2024October 22, 202431dCOLOR SPLASH POM POMS ASSORTMENT PK300$13
3November 25, 2024October 3, 202453dCRAYOLA JUMBO CRAYONS CLASSPACK 5IN PK200$75
4November 25, 2024October 3, 202453dCRAYOLA COLORED PENCILS PK240$42
5November 25, 2024October 3, 202453d16OZ ASSORTED COLOR SPLASH WASHABLE TEMPERA PK12$36
6November 25, 2024October 3, 202453dCOLOR SPLASH WATERCOLOR TRAY PK36$31
7November 25, 2024October 3, 202453dBLACK ASSORTED WIGGLY EYES IN CONTAINER PK560$28
8November 25, 2024October 3, 202453dGREEN COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
9November 25, 2024October 3, 202453dBLUE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
10November 25, 2024October 3, 202453dORANGE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
11November 25, 2024October 3, 202453dRED COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
12November 25, 2024October 3, 202453dTURQUOISE COLOR SPLASH WSHBLE TEMPERA PAINT 128OZ$27
13November 25, 2024October 3, 202453dVIOLET COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
14November 25, 2024October 3, 202453dMAGENTA COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
15November 25, 2024October 3, 202453dWHITE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
16November 25, 2024October 3, 202453dYELLOW COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
17November 25, 2024October 3, 202453dCOLOR SPLASH CHENILLE STEMS 12 IN X 6 MM PK1000$20
18November 25, 2024October 3, 202453dRED HANDLE SAFETY SCISSORS 5-1/2IN PK12$9
19November 25, 2024October 3, 202453dNATURAL JUMBO CRAFT STICKS 5/8INX6IN PK500$8
20November 25, 2024October 3, 202453d2LBS CRAYOLA MODELING CLAY ASSORTMENT PK8$7
21November 25, 2024October 3, 202453dCOLOR SPLASH POM POMS 1IN PK100$4
22December 5, 2024October 3, 202463dBROWN COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27
23December 5, 2024October 3, 202463dBLACK COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ$27

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.