SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000425125?
$4K paid to S & S Worldwide Inc across 18 payments from November 22, 2024 to February 26, 2025, charged to Recreation and Parks / CSPP Jim Gilliam Cost of Care Plus SB140.
What it was for
CSPP Jim Gilliam Cost of Care Plus SB140Budget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 22, 2024 | October 7, 2024 | 46d | CM276 WHITE COLOR-ME FLOWER POT 4IN PK48 | $639 |
| 2 | November 22, 2024 | October 7, 2024 | 46d | GP2076 TIE DYE BACKPACK CRAFT KIT PK12 | $479 |
| 3 | November 22, 2024 | October 7, 2024 | 46d | CM274 COLOR-ME BUNNY 9 IN X 4-1/2 IN PK12 | $359 |
| 4 | November 22, 2024 | October 7, 2024 | 46d | FA3398 "VELVET ART DRAWSTRING BAG - BUTTERFLY PK12" | $343 |
| 5 | November 22, 2024 | October 7, 2024 | 46d | RE254 "DAZZLING EASTER EGG CRAFT KIT 2-1/4 IN PK24" | $239 |
| 6 | November 22, 2024 | October 7, 2024 | 46d | CM206 COLOR-ME FELT PETAL BASKET PK12 | $215 |
| 7 | November 22, 2024 | October 7, 2024 | 46d | SUPPLIESCM306 COLOR-ME SQUISHY CACTUS ARTS & CRAFTS AND GAME | $204 |
| 8 | November 22, 2024 | October 7, 2024 | 46d | CO187 SHELL SAND ART BOTTLES 4-3/4IN PK6 | $163 |
| 9 | November 22, 2024 | October 7, 2024 | 46d | SG854 "STAINED GLASS HEART 5-1/2INX4-1/2IN PK24" | $160 |
| 10 | November 22, 2024 | October 7, 2024 | 46d | PE1782 ROYLCO CHIPBOARD FRAME PK24 | $145 |
| 11 | November 22, 2024 | October 7, 2024 | 46d | CE4025 PINK TULIPS TOTE BAG CRAFT KIT PK12 | $120 |
| 12 | November 22, 2024 | October 7, 2024 | 46d | FA3428 COLOR-ME NECK TIE 4INX11-3/4IN PK12 | $115 |
| 13 | November 22, 2024 | October 7, 2024 | 46d | SY672 CRAFT FOAM EGG SHAPE 3IN PK12 | $48 |
| 14 | November 22, 2024 | October 7, 2024 | 46d | PS1128 PAPER MACHE HEART BOX 6INX3IN | $41 |
| 15 | January 10, 2025 | October 28, 2024 | 74d | CS507J CRAFTSTICK BARREL BANK CRAFT KIT PK25 | $399 |
| 16 | January 10, 2025 | November 1, 2024 | 70d | GP1679 MOSAIC HERB GARDEN CRAFT KIT PK48 | $279 |
| 17 | January 10, 2025 | October 30, 2024 | 72d | GP1679 MOSAIC HERB GARDEN CRAFT KIT PK48 | $160 |
| 18 | February 26, 2025 | December 6, 2024 | 82d | PE1782 ROYLCO CHIPBOARD FRAME PK24 | $54 |
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.