SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000425082?

$2K paid to S & S Worldwide Inc across 22 payments on November 21, 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.

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 30, 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
1November 21, 2024November 1, 202420dSC548 "CRAYOLA LARGE CRAYON CLASSPACK PK400"$678
2November 21, 2024November 1, 202420dAB3763 "CRAYOLA PAINT BRUSH VARIETY CLASSPACK PK36"$457
3November 21, 2024November 1, 202420dPE2244 "MAGIC COVER CLEAR MATTE COVERING PAPER"$319
4November 21, 2024October 23, 202429dPE1754 "ASSORTED PACON POSTER BOARD 22INX28IN PK50"$290
5November 21, 2024October 8, 202444dAB3763 "CRAYOLA PAINT BRUSH VARIETY CLASSPACK PK36"$102
6November 21, 2024November 1, 202420dAC919 "S&S WORLDWIDE PLASTIC PAINT TRAY 2-3/4IN PK100"$80
7November 21, 2024November 1, 202420dPE1754 "ASSORTED PACON POSTER BOARD 22INX28IN PK50"$29
8November 21, 2024November 1, 202420dPE454 PINK TRU-RAY PAPER SLPHT 9X12 PK50$26
9November 21, 2024November 1, 202420dPE454 PINK TRU-RAY PAPER SLPHT 9X12 PK50$26
10November 21, 2024November 1, 202420dPE471 "HOLIDAY RED TRU-RAY PAPER SLPHT 9X12 PK50"$26
11November 21, 2024November 1, 202420dPE451 "VIOLET TRU-RAY PAPER SLPHT 9X12 PK50"$26
12November 21, 2024November 1, 202420dPE459 "ROYAL BLUE TRU-RAY PAPER SLPHT 9X12 PK50"$26
13November 21, 2024November 1, 202420dPE444 "ROYAL BLUE TRU-RAY PAPER SLPHT 9X12 PK50"$26
14November 21, 2024November 1, 202420dPE446 "YELLOW TRU-RAY PAPER SLPHT 9X12 PK50"$26
15November 21, 2024November 1, 202420dPE466 "WARM BROWN TRU-RAY PAPER SLPHT 9X12 PK50"$26
16November 21, 2024November 1, 202420dPE467 "WHITE TRU-RAY PAPER SLPHT 9X12 PK50"$26
17November 21, 2024November 1, 202420dPE1904 "TURQUOISE TRU-RAY PAPER SLPHT 9X12 PK50"$26
18November 21, 2024November 1, 202420dPE1902 SLATE TRU-RAY PAPER SLPHT 9X12 PK50$26
19November 21, 2024November 1, 202420dPE458 "SKY BLUE TRU-RAY PAPER SLPHT 9X12 PK50"$26
20November 21, 2024November 1, 202420dPE1968 "SHOCKING PINK TRU-RAY PAPER SLPHT 9X12 PK50"$26
21November 21, 2024November 1, 202420dPE1905 "SALMON TRU-RAY PAPER SLPHT 9X12 PK50"$26
22November 21, 2024November 1, 202420dPE1913 "PURPLE TRU-RAY PAPER SLPHT 9X12 PK50"$26

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.