SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000436262?

$9K paid to S & S Worldwide Inc across 20 payments from March 9, 2026 to April 22, 2026, charged to Recreation and Parks / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

COMMUNITY SCHOOL PARKS(CSP)_S&S WORLDWIDE_Q#QU111773_SUPPLY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 25, 2025.

Paid from

Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1March 9, 2026January 27, 202641dBE1130 COLOR SPLASH FOAM BEADS 1/2IN TO 7/8IN PK400$138
2March 11, 2026February 11, 202628dSC795 ASSORTED CRAYOLA COLORED PENCILS PK240$800
3April 2, 2026January 7, 202685dSC800 ASSORTED CRAYOLA CRAYONS CLASSPACK 16 COLORS PK800$1,132
4April 2, 2026January 7, 202685dBE1029 BEADING BONANZA EASY PACK$1,088
5April 2, 2026January 7, 202685dWE612X RAFFIA BASKET CRAFT KIT 4-1/2 IN PK24$980
6April 2, 2026January 7, 202685dGP2185 CORAL REEF BASKET CRAFT KIT PK48$740
7April 2, 2026January 7, 202685dST2553 ASSORTED EMBROIDERY FLOSS SKEINS PK105$508
8April 2, 2026January 7, 202685dWE650 WOOD WEAVING FRAME & ACCESSORIES PK12$479
9April 2, 2026January 7, 202685dSH164 HALLOWEEN MASK CRAFT KIT PK24$420
10April 2, 2026January 7, 202685dLR188 EASY-WEAVE DREAMCATCHER CRAFT KIT PK24$399
11April 2, 2026January 7, 202685dBE704 ASSORTED COLOR SPLASH BARGAIN BEAD EASY PACK$363
12April 2, 2026January 7, 202685dST2551 ROUND WOOD WEAVING LOOM PK24$308
13April 2, 2026January 7, 202685dBE1322 0.5LB BLACK BEADERY ALPHA BEADS 10MM$305
14April 2, 2026January 7, 202685dWE649 ROUND WOOD SPIRAL MOBILE HANGER PK24$272
15April 2, 2026January 7, 202685dBE1256 GLITTER ALPHABET BEADS 1/2LB 7MM$163
16April 2, 2026January 7, 202685dCE4597 HALLOWEEN PONY BEAD BRACELET CRAFT KIT PK12$160
17April 2, 2026January 7, 202685dTR31NEON COLOR SPLASH CHENILLE STEMS 12IN PK100$98
18April 2, 2026February 11, 202650dSC795 ASSORTED CRAYOLA COLORED PENCILS PK240$42
19April 22, 2026March 25, 202628dGL626 7.625OZ WHITE ELMERS WASHABLE SCHOOL GLUE$109
20April 22, 2026March 19, 202634dCS700 NATURAL JUMBO CRAFT STICKS 5/8INX6IN PK500$76

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.