SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000425095?

$4K paid to S & S Worldwide Inc across 21 payments from November 14, 2024 to November 21, 2024, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.

Checkbook LA · Updated Sep 22, 2026

What it was for

CSPP Jim Gilliam Cost of Care Plus SB140

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 14, 2024October 3, 202442dFA3406 "COLOR-ME FABRIC SEALIFE CREATURE PK12"$399
2November 14, 2024October 3, 202442dPT3379 "16OZ ASSORTED COLOR SPLASH WASHABLE TEMPERA PK12"$399
3November 14, 2024October 3, 202442dFA3377 "COLOR-ME STUFFED ANIMAL ASSORTMENT 8IN PK12"$383
4November 14, 2024October 3, 202442dLT5 "32OZ COLOR SPLASH TEMPERA PAINT PK12"$375
5November 14, 2024October 3, 202442dPT3263 "16OZ FLUORESCENT COLOR SPLASH TEMPERA PAINT PK6"$319
6November 14, 2024October 3, 202442dLT15 "16OZ ASSORTED COLOR SPLASH LIQUID TEMPERA PK12"$231
7November 14, 2024October 3, 202442dPT2991 "ORANGE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
8November 14, 2024October 3, 202442dPT2989 "MAGENTA COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
9November 14, 2024October 3, 202442dPT2994 "GREEN COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
10November 14, 2024October 3, 202442dPT2998 "BROWN COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
11November 14, 2024October 3, 202442dPT2996 "BLUE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
12November 14, 2024October 3, 202442dPT3000 "BLACK COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
13November 14, 2024October 3, 202442dMATERIAL CODE DESCRIPTON CM303 COLOR-ME SQUISHY UNICORN$149
14November 14, 2024October 3, 202442dPT2992 "YELLOW COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
15November 14, 2024October 3, 202442dPT2999 "WHITE COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
16November 14, 2024October 3, 202442dPT2997 "VIOLET COLOR SPLASH WASHABLE TEMPERA PAINT 128OZ"$149
17November 14, 2024October 3, 202442dPT2995 "TURQUOISE COLOR SPLASH WSHBLE TEMPERA PAINT 128OZ"$149
18November 14, 2024October 3, 202442dPT2990 "RED COLOR SPLASH WASHABLE TEMPERA PAINT 128OZORANGE$149
19November 14, 2024October 3, 202442dCM307 COLOR-ME SQUISHY DOG PK12$136
20November 14, 2024October 3, 202442dAS533 "WATERCOLOR MIXING TRAY 5-1/4 IN X 3-1/2 IN PK12"$136
21November 21, 2024October 11, 202441dLIFTGATEANDINSIDE LIFT GATE AND INSIDE DELIVERY SERVICE$285

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.