SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000470058?

$789 paid to S & S Worldwide Inc across 21 payments from September 2, 2026 to September 8, 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:

COSTELLO REC

Approval records

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

Order dated April 21, 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
1September 2, 2026May 4, 2026121d8OZ ASSORTED COLOR SPLASH ACRYLIC PAINT$116
2September 2, 2026May 4, 2026121dWOOD SANDAL FLOWER FRAME CRAFT KIT$81
3September 2, 2026May 4, 2026121dVELVET ART MAGNETS 3-1/4INX7-3/4IN$70
4September 2, 2026May 5, 2026120d4OZ ASSORTED COLOR SPLASH PUFFY PAINT$63
5September 2, 2026May 4, 2026121dCOLOR SPLASH WATERCOLOR TRAY PK36$45
6September 2, 2026May 4, 2026121dWOOD MOTORCYCLE ORNAMENT CRAFT KIT$35
7September 2, 2026May 4, 2026121dSKULL VELVET ART POSTER 8 IN X 10 IN$29
8September 2, 2026May 5, 2026120d8OZ FLUORESCENT COLOR SPLASH ACRYLIC PAINT$29
9September 2, 2026May 5, 2026120d8OZ PASTEL COLOR SPLASH METALLIC ACRYLIC PAINT$29
10September 2, 2026May 5, 2026120dWHITE ELASTIC CORD-MEDIUM 100YD$19
11September 2, 2026May 5, 2026120dBLACK ELASTIC CORD - MEDIUM 100YD$19
12September 2, 2026May 4, 2026121dWISH AND PEACE WOOD STITCHING PLAQUES$19
13September 2, 2026May 4, 2026121d12OZ S&S WORLDWIDE CONTAINER WITH SHAKER TOP$15
14September 2, 2026May 5, 2026120dWHITE ELASTIC CORD - HEAVY 144YD$15
15September 2, 2026May 5, 2026120dVELVET ART EVERYDAY ORNAMENTS$15
16September 2, 2026May 4, 2026121dVELVET ART EVERYDAY ORNAMENTS$15
17September 2, 2026May 4, 2026121dWHITE ELASTIC CORD - HEAVY 144YD$15
18September 2, 2026May 5, 2026120dWOOD MOTORCYCLE ORNAMENT CRAFT KIT$12
19September 8, 2026June 25, 202675dSILKIES COMBO PACK BRACELETS AND NECKLACES$83
20September 8, 2026June 24, 202676dBROWN DUO FINISH PAPER ROLL 48INX200FT$40
21September 8, 2026June 25, 202675dASSORTED PEPPERELL SILKIES BRACELET 7 IN$28

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.