SpendingContractsPurchase order

What has the City paid on purchase order CPO89220000461909?

$999 paid to S & S Worldwide Inc across 19 payments from April 29, 2022 to October 24, 2022, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.

What it was for

Ralph M Parsons Preschool

Budget 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.

#PaidInvoicedLagReferenceAmount
1April 29, 2022April 1, 202228dSELF-ADHESIVE CHIPBOARD WREATH/RING PK24$106
2April 29, 2022April 1, 202228dBLANK ANIMAL MASKS PK24$88
3April 29, 2022April 1, 202228dSEA ANIMAL DIE CUT CARDBOARD SHAPES PK24$67
4April 29, 2022April 1, 202228dLARGE INSECT SHAPES PK24$67
5April 29, 2022April 1, 202228dNATURE PUZZLE CRAFT KIT 5INX 7IN PK 48$61
6April 29, 2022April 1, 202228d0.29OZ WHITE COLOR SPLASH GLUE STICKS PK30$51
7April 29, 2022April 1, 202228dS&S WORLDWIDE SLOT FIT SCULPTURE CRAFT KIT PK24$30
8April 29, 2022April 1, 202228d3D DIE CUT ORNAMENTS PK30$25
9April 29, 2022April 1, 202228dWATERCOLOR PAPER PANEL 5INX7IN PK12$21
10April 29, 2022April 1, 202228dART 1ST PRINTMAKING PAPER 9X12 PK100$20
11April 29, 2022April 1, 202228dZENDOODLE VELVET ART QUILT SQUARE 6IN PK50$9
12May 3, 2022April 6, 202227d128OZ WHITE COLOR SPLASH GLUE$80
13May 12, 2022April 20, 202222dASSORTED BORDETTE SCALLOPED BORDER PK6$133
14June 24, 2022May 31, 202224dASSORTED PACON CONSTRUCTION PAPER 9INX12IN PK300$59
15June 24, 2022May 31, 202224dCORRUGATED GEOMETRIC SHAPES PK140$38
16June 24, 2022May 31, 202224dWHITE BOOKMARK VALUE PACK 6INX2IN PK 500$27
17July 19, 2022June 22, 202227dPACON KRAFT PAPER SHEETS 9INX12IN PK 500$84
18October 24, 2022September 29, 202225dGRASS HAIR PLANTER CRAFT KIT PK24$27
19October 24, 2022September 29, 202225dFUSE BEAD IRONING PAPER PK8$5

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.