SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000424998?
$3K paid to S & S Worldwide Inc across 23 payments from November 22, 2024 to April 15, 2025, 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 22, 2024 | November 4, 2024 | 18d | SP3800B 1LB ASSORTED S&S WORLDWIDE COARSE SAND PK30 | $599 |
| 2 | November 22, 2024 | October 11, 2024 | 42d | LIFTGATEANDINSIDE LIFT GATE AND INSIDE DELIVERY SERVICE | $285 |
| 3 | November 22, 2024 | November 4, 2024 | 18d | SP3974 S&S WORLDWIDE ASSORTED MINI SAND ART BOTTLES PK24 | $176 |
| 4 | November 22, 2024 | November 4, 2024 | 18d | PT3306 COLOR SPLASH WATERCOLOR TRAY PK36 | $173 |
| 5 | November 22, 2024 | November 4, 2024 | 18d | GP1073 BASEBALL AND FOOTBALL SAND ART BOTTLES PK6 | $163 |
| 6 | November 22, 2024 | November 4, 2024 | 18d | CO87 SMILE/PEACE SAND ART BOTTLES PK6 | $163 |
| 7 | November 22, 2024 | November 4, 2024 | 18d | CO88 FLOWER/BUTTERFLY SAND ART BOTTLES PK6 | $163 |
| 8 | November 22, 2024 | November 4, 2024 | 18d | CO94 2OZ CLEAR FUNNEL PK24 | $112 |
| 9 | December 3, 2024 | November 4, 2024 | 29d | SP3900AS 2LB ASSORTED COLOR SPLASH FINE TERRARIUM SAND PK12 | $61 |
| 10 | December 3, 2024 | November 4, 2024 | 29d | SP3900OG 2LB ORANGE COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 11 | December 3, 2024 | November 4, 2024 | 29d | SP3900GR 2LB GREEN COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 12 | December 3, 2024 | November 4, 2024 | 29d | SP3900YE 2LB YELLOW COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 13 | December 3, 2024 | November 4, 2024 | 29d | SP3900WT 2LB WHITE COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 14 | December 3, 2024 | November 4, 2024 | 29d | SP3900LB 2LB LIGHT BLUE COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 15 | December 3, 2024 | November 4, 2024 | 29d | SP3900CO 2LB CORAL COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 16 | December 3, 2024 | November 4, 2024 | 29d | SP3900BR 2LB BROWN COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 17 | December 3, 2024 | November 4, 2024 | 29d | SP3900BL 2LB BLUE COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 18 | December 3, 2024 | November 4, 2024 | 29d | SP3900LA 2LB LAVENDER COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 19 | January 17, 2025 | November 4, 2024 | 74d | SP3900AS 2LB ASSORTED COLOR SPLASH FINE TERRARIUM SAND PK12 | $244 |
| 20 | February 12, 2025 | November 4, 2024 | 100d | SP3900AS 2LB ASSORTED COLOR SPLASH FINE TERRARIUM SAND PK12 | $30 |
| 21 | February 13, 2025 | December 30, 2024 | 45d | SP3900EM 2LB EMERALD COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 22 | February 13, 2025 | December 30, 2024 | 45d | SP3900RE 2LB RED COLOR SPLASH FINE TERRARIUM SAND | $34 |
| 23 | April 15, 2025 | April 10, 2025 | 5d | SP3900BK 2LB BLACK COLOR SPLASH FINE TERRARIUM SAND | $34 |
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.