SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000461844?
$881 paid to S & S Worldwide Inc across 20 payments from April 29, 2022 to May 13, 2022, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line.
Order description, as published:
205/89NG02 RALPH M. PARSONS, CRAFTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | April 29, 2022 | April 1, 2022 | 28d | COLOR-ME BACKPACK PK 48 | $153 |
| 2 | April 29, 2022 | April 1, 2022 | 28d | COLOR-ME ROUND PUZZLE PK24 | $89 |
| 3 | April 29, 2022 | April 1, 2022 | 28d | S&S WORLDWIDE PLASTIC PAINT TRAY PK100 | $84 |
| 4 | April 29, 2022 | April 1, 2022 | 28d | SUPER HERO HALF MASK PK24 | $76 |
| 5 | April 29, 2022 | April 1, 2022 | 28d | TAGSTOCK KIDS 7-1/2IN | $58 |
| 6 | April 29, 2022 | April 1, 2022 | 28d | S&S WORLDWIDE JUMBO EMOJI TEAM MEMORY GM | $57 |
| 7 | April 29, 2022 | April 1, 2022 | 28d | MAGNETIC STRIP WITH ADHESIVE 1/2X100FT | $53 |
| 8 | April 29, 2022 | April 1, 2022 | 28d | COLOR SPLASHMANDALA FUSE BEAD EASY PACK | $44 |
| 9 | April 29, 2022 | April 1, 2022 | 28d | 4OZ EMPTY SQUEEZE BOTTLE PK 12 | $44 |
| 10 | April 29, 2022 | April 1, 2022 | 28d | 16OZ SPRAY BOTTLES PK6 | $42 |
| 11 | April 29, 2022 | April 1, 2022 | 28d | COLOR SPLASH EVA SHEETS PK78 | $40 |
| 12 | April 29, 2022 | April 1, 2022 | 28d | DISPOSABLE CRAFT CUPS PK75 | $24 |
| 13 | April 29, 2022 | April 1, 2022 | 28d | GOLD CONSTRUCTION PPR 12X18 PK 50 | $12 |
| 14 | April 29, 2022 | April 1, 2022 | 28d | BURGUNDY CONST PPR 12X18 PEACOCK PK 50 | $12 |
| 15 | April 29, 2022 | April 1, 2022 | 28d | MAGENTA CONSTRUCTION PAPER 12X18 PK 50 | $12 |
| 16 | April 29, 2022 | April 1, 2022 | 28d | GREY CONST PPR 12X18 PEACOCK GY 50PK | $12 |
| 17 | April 29, 2022 | April 1, 2022 | 28d | LIGHT GREEN CONST PPR PEACOCK LIGHT GR 50PK | $12 |
| 18 | April 29, 2022 | April 1, 2022 | 28d | RED CONST PPR 12X18 PEACOCK 50PK | $12 |
| 19 | April 29, 2022 | April 1, 2022 | 28d | LILAC CONSTRUCTION PAPER 12X18 50PK | $12 |
| 20 | May 13, 2022 | April 21, 2022 | 22d | LEARNING RESOURCES PLASTIC EYE DROPPER PK12 | $32 |
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.