SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000474010?
$2K paid to S & S Worldwide Inc across 17 payments from June 11, 2025 to October 1, 2025, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
SUMMER SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 11, 2025 | May 15, 2025 | 27d | ASSORTED CHAMELEON COLORS POWDER PK10 | $204 |
| 2 | June 11, 2025 | May 15, 2025 | 27d | VELVET ART TOTE BAG PK12 | $161 |
| 3 | June 11, 2025 | May 15, 2025 | 27d | MOD PODGE GLOSS FINISH GALLON | $146 |
| 4 | June 11, 2025 | May 15, 2025 | 27d | ASSORTED CRAYOLA ULTRA CLEAN WASHABLE MARKER PK200 | $138 |
| 5 | June 11, 2025 | May 15, 2025 | 27d | 16OZ FLUORESCENT COLOR SPLASH TEMPERA PAINT PK6 | $96 |
| 6 | June 11, 2025 | May 15, 2025 | 27d | 8OZ PASTEL COLOR SPLASH METALLIC ACRYLIC PAINT PK6 | $79 |
| 7 | June 11, 2025 | May 15, 2025 | 27d | 8OZ COLOR SPLASH METALLIC ACRYLIC PAINT PK6 | $79 |
| 8 | June 11, 2025 | May 15, 2025 | 27d | SUPER HERO VELVET ART POSTER 8IN X 10IN PK24 | $62 |
| 9 | June 11, 2025 | May 15, 2025 | 27d | 8OZ COLOR SPLASH WASHABLE GLITTER PAINT PK8 | $57 |
| 10 | June 11, 2025 | May 15, 2025 | 27d | SUNCATHER PENDANT 1-3/4IN PK48 | $23 |
| 11 | June 11, 2025 | May 15, 2025 | 27d | WOOD SCRATCH/MODELING TOOL PK12 | $16 |
| 12 | June 18, 2025 | May 27, 2025 | 22d | JACQUARD TIE DYE KIT | $198 |
| 13 | July 16, 2025 | June 19, 2025 | 27d | S&S WORLDWIDE VELVET PROJECTS EASY PACK | $203 |
| 14 | July 16, 2025 | June 19, 2025 | 27d | SCRATCH ARTIST GREETING CARDS 5INX7IN | $38 |
| 15 | July 28, 2025 | June 30, 2025 | 28d | S&S WORLDWIDE VELVET PROJECTS EASY PACK | $102 |
| 16 | October 1, 2025 | September 5, 2025 | 26d | S&S WORLDWIDE VELVET PROJECTS EASY PACK | $102 |
| 17 | October 1, 2025 | September 5, 2025 | 26d | ASSORTED COLOR SPLASH WASHABLE TEMPERA 8OZ PK12 | $47 |
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.