SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000456850?

$38K paid to S & S Worldwide Inc across 27 payments from May 12, 2026 to August 12, 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:

S&S WORLDWIDE, QUOTE QU115652 - CYNTHIA, GRIFFITH DISTRICT

Approval records

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

Order dated March 3, 2026.

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
1May 12, 2026March 12, 202661dCOLOR SPLASH SAND ART EASY PK48, SP3979$3,412
2May 12, 2026March 12, 202661dBUG SUNCATCHER WIND CHIMES PK12, SG850$3,101
3May 12, 2026March 12, 202661dCOLOR SPLASH ULTIMATE COLLAGE EASY PK, GP6000$2,854
4May 12, 2026March 12, 202661dCOLOR SPLASH LIQUID TEMPERA PAINT SET B 128OZ PK4, PT3267$2,574
5May 12, 2026March 12, 202661dCOLOR SPLASH LIQUID TEMPERA PAINT SET A 128OZ PK4, PT3266$2,574
6May 12, 2026March 12, 202661dTEAM PRIDE PENNANTS CRAFT KIT PK24, GP1069$1,985
7May 12, 2026March 18, 202655dWHITE PACON KRAFT PAPER ROLL 36INX1000FT, PE121$1,765
8May 12, 2026March 12, 202661dASSORTED STUBBY PAINT BRUSHES 7-1/2INX1/2IN PK30, AB3701$1,612
9May 12, 2026March 12, 202661dWOOD SEALIFE MAGNETS CRAFT KIT PK12, CE4452$1,489
10May 12, 2026March 12, 202661d128OZ WHITE COLOR SPLASH GLUE, GL419X$1,240
11May 12, 2026March 12, 202661dSUMMER FUN FAN CRAFT KIT PK48, CE4642$1,116
12May 12, 2026March 12, 202661dASSORTED COLOR SPLASH CRAYONS PK800, SC890$930
13May 12, 2026March 12, 202661dMANILLA PACON DRAWING PAPER 9X12 PK500, PE106A$589
14May 12, 2026March 12, 202661dVELVET ART ROLL UP FLOWER PK96, PS1397$434
15May 12, 2026March 12, 202661dSUPERFOAM KOOKIE CREATURES CRAFT KIT PK12, GP1667$422
16May 12, 2026March 18, 202655dNATURAL CRAFT STICKS 3/8INX4-1/2IN PK1000, CS425$316
17June 17, 2026April 14, 202664d25LB WHITE CRAYOLA AIR-DRY CLAY, CL304$2,853
18June 17, 2026April 14, 202664dCOLOR SPLASH CHUNKY MARKER PK180, SC1185$2,668
19June 17, 2026April 14, 202664dASSORTED PACON TISSUE PAPER 20INX30IN PK100, PE142$909
20June 17, 2026April 14, 202664dWHITE PACON KRAFT PAPER ROLL 36INX1000FT, PE121$717
21July 29, 2026May 19, 202671dFUN-OMINAL FUSE BEADS, BE1410$1,848
22July 29, 2026May 21, 202669dMANILLA PACON DRAWING PAPER 9X12 PK500, PE106A$341
23July 29, 2026May 19, 202671dNATURAL CRAFT STICKS 3/8INX4-1/2IN PK1000, CS425$241
24August 12, 2026June 4, 202669dASSORTED TRU-RAY SLPHT CSTRCTN PAPER 9X12 PK5000, PE1577$1,364
25August 12, 2026June 5, 202668dSCHOOLWORKS SAFETY TIP SCISSORS 5IN PK12, SZ657$748
26August 12, 2026June 8, 202665dSCHOOLWORKS SAFETY TIP SCISSORS 5IN PK12, SZ657$338
27August 12, 2026June 8, 202665dASSORTED TRU-RAY SLPHT CSTRCTN PAPER 9X12 PK5000, PE1577$31

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.