SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000424971?

$4K paid to S & S Worldwide Inc across 20 payments from December 2, 2024 to February 26, 2025, 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.

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.

#PaidInvoicedLagReferenceAmount
1December 2, 2024November 5, 202427dCM293 COLOR-ME TURTLE KEYRING PK48$782
2December 2, 2024November 5, 202427dSC550 ASSORTED CRAYOLA ULTRA CLEAN WASHABLE MARKER PK200$758
3December 2, 2024November 5, 202427dFA3429 COLOR-ME TEDDY BEAR 14-1/2IN PK12$543
4December 2, 2024November 5, 202427dSC795 CRAYOLA COLORED PENCILS PK240$463
5December 2, 2024November 5, 202427dCM264 COLOR-ME DINOSAUR 6-1/4 IN X 9 IN PK12$359
6December 2, 2024November 5, 202427dCM286 COLOR-ME MONKEY 10 IN PK12$229
7December 2, 2024November 5, 202427dPE1577 ASSORTED TRU-RAY SLPHT CSTRCTN PAPER 9X12 PK500$180
8December 2, 2024November 5, 202427dSC877 COLOR SPLASH SIDEWALK CHALK PK126$160
9December 2, 2024November 5, 202427dTR275 BLACK ASSORTED WIGGLY EYES IN CONTAINER PK560$152
10December 2, 2024November 5, 202427dYA22C COLOR SPLASH POM POMS 1IN PK100$48
11December 2, 2024November 5, 202427dPE1901 GOLD TRU-RAY PAPER SLPHT 9X12 PK50$26
12December 2, 2024November 5, 202427dPE448 HOLIDAY GREEN TRU-RAY PAPER SLPHT 9X12 PK50$26
13December 2, 2024November 5, 202427dPE1911 GRAY TRU-RAY PAPER SLPHT 9X12 PK50$26
14December 2, 2024November 5, 202427dPE508 FESTIVE RED TRU-RAY PAPER SLPHT 9X12 PK50$26
15December 2, 2024November 5, 202427dPE1908 FESTIVE GREEN TRU-RAY PAPER SLPHT 9X12 PK50$26
16December 2, 2024November 5, 202427dPE465 DARK BROWN TRU-RAY PAPER SLPHT 9X12 PK50$26
17December 2, 2024November 5, 202427dPE1907 BRILLIANT LIME TRU-RAY PAPER SLPHT 9X12 PK50$26
18December 2, 2024November 5, 202427dPE463 BLUE TRU-RAY PAPER SLPHT 9X12 PK50$26
19December 2, 2024November 5, 202427dPE470 BLACK TRU-RAY PAPER SLPHT 9X12 PK50$26
20February 26, 2025December 23, 202465dFA3405 COLOR-ME FABRIC ANIMAL HAND PUPPET 9IN PK24$383

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.