SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000469555?
$531 paid to S & S Worldwide Inc across 14 payments from May 21, 2025 to June 17, 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 April 7, 2025.
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 | May 21, 2025 | April 11, 2025 | 40d | SC1283 ASSORTED DO-A-DOT ART MARKER PK25 | $152 |
| 2 | May 21, 2025 | April 11, 2025 | 40d | CM167 COLOR-ME ROCKET WINDSPINNER 32IN PK12 | $51 |
| 3 | May 21, 2025 | April 11, 2025 | 40d | WD7205 S&S WORLDWIDE WOODEN SAFARI ANIMAL PUZZLES PK12 | $45 |
| 4 | May 21, 2025 | April 11, 2025 | 40d | GP1606 3-D FISHBOWL CRAFT KIT 9 IN X 12 IN PK36 | $34 |
| 5 | May 21, 2025 | April 11, 2025 | 40d | PE2224 COFFEE FILTER 9-1/2IN PK500 | $24 |
| 6 | May 21, 2025 | April 11, 2025 | 40d | AC729 SUPER FOAM ANIMAL MASK CRAFT KIT PK24 | $19 |
| 7 | May 21, 2025 | April 11, 2025 | 40d | GL422C 16OZ WHITE ALEENES TACKY GLUE | $13 |
| 8 | May 21, 2025 | April 11, 2025 | 40d | PE498 WHITE TRU-RAY SULPHITE CONSTRUCTION PPR 12X18 PK50 | $9 |
| 9 | May 21, 2025 | April 11, 2025 | 40d | TR164 BLACK WIGGLY EYES ASSORTED SIZES PK100 | $2 |
| 10 | June 17, 2025 | May 23, 2025 | 25d | CL170 3LB ASSORTED CRAYOLA DOUGH PK6 | $107 |
| 11 | June 17, 2025 | May 23, 2025 | 25d | GL667 128OZ CLEAR ELMERS WASHABLE GLUE | $29 |
| 12 | June 17, 2025 | May 23, 2025 | 25d | GL622 128OZ ELMERS WASHABLE SCHOOL GLUE | $18 |
| 13 | June 17, 2025 | May 23, 2025 | 25d | PT3362009 32OZ PINK COLOR SPLASH ACRYLIC PAINT | $15 |
| 14 | June 17, 2025 | May 23, 2025 | 25d | PE1697 ASSORTED SPECTRA ART TISSUE 12INX18IN PK50 | $12 |
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.