SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000424952?
$3K paid to S & S Worldwide Inc across 20 payments from November 21, 2024 to December 4, 2024, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
What it was for
Arpa AB110 Stipend CSPP Jim GilliamBudget line.
Order description, as published:
ART SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 21, 2024 | November 1, 2024 | 20d | GP3040 FOAM GINGERBREAD HOUSE CRAFT KIT PK12 | $407 |
| 2 | November 21, 2024 | November 1, 2024 | 20d | GP1479 TOM AND TINA TURKEY CRAFT KIT PK24 | $326 |
| 3 | November 21, 2024 | November 1, 2024 | 20d | GP1019 MAGNETIC HEARTS CRAFT KIT PK36 | $239 |
| 4 | November 21, 2024 | November 1, 2024 | 20d | GP1481 FALLING LEAVES | $204 |
| 5 | November 21, 2024 | November 1, 2024 | 20d | AC729 SUPER FOAM ANIMAL MASK CRAFT KIT PK24 | $204 |
| 6 | November 21, 2024 | November 1, 2024 | 20d | GP3219 STITCHED FELT HEART ORNAMENT CRAFT KIT PK12 | $199 |
| 7 | November 21, 2024 | November 1, 2024 | 20d | CO130 S&S WORLDWIDE BOTTLE & CORK PK24 | $199 |
| 8 | November 21, 2024 | November 1, 2024 | 20d | CM290 COLOR-ME SNOWGLOBE ORNAMENT PK48 | $163 |
| 9 | November 21, 2024 | November 1, 2024 | 20d | GP3220 STITCHED FELT BIRD ORNAMENT CRAFT KIT PK12 | $127 |
| 10 | November 21, 2024 | November 1, 2024 | 20d | WD7340 S&S WORLDWIDE WOODEN TURKEY 5-1/2INX5-7/8IN PK6 | $122 |
| 11 | November 21, 2024 | November 1, 2024 | 20d | CE4603 SNOWMAN ORNAMENT CRAFT KIT PK12 | $122 |
| 12 | November 21, 2024 | November 1, 2024 | 20d | CE4596 CANDY CORN MAGNET CRAFT KIT PK12 | $109 |
| 13 | November 21, 2024 | November 1, 2024 | 20d | CM300 COLOR-ME MINI STOCKING 5IN X 7IN PK12 | $102 |
| 14 | November 21, 2024 | November 1, 2024 | 20d | GP1706 CREATE-A-BEAR CRAFT KIT 4-1/2INX5IN PK12 | $78 |
| 15 | November 21, 2024 | November 1, 2024 | 20d | CM222 COLOR-ME 3D HEART ORNAMENT PK24 | $68 |
| 16 | November 21, 2024 | November 1, 2024 | 20d | PE726 MULTICULTURAL PRANG GROUNDWOOD CONSTRUCTION PAPER 12X1 | $56 |
| 17 | November 21, 2024 | November 1, 2024 | 20d | CM252 COLOR-ME 3D SLOT FIT PUMPKIN PK24 | $51 |
| 18 | November 21, 2024 | October 24, 2024 | 28d | GP1706 CREATE-A-BEAR CRAFT KIT 4-1/2INX5IN PK12 | $26 |
| 19 | December 4, 2024 | November 1, 2024 | 33d | FA3367 COLOR-ME BEARS 2-3/4INX6-1/2IN PK12 | $381 |
| 20 | December 4, 2024 | November 1, 2024 | 33d | GP1706 CREATE-A-BEAR CRAFT KIT 4-1/2INX5IN PK12 | $183 |
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.