SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000456254?
$6K paid to S & S Worldwide Inc across 17 payments from March 17, 2023 to April 3, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 YEIP PROGRAM, CRAFTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2023.
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 | March 17, 2023 | February 21, 2023 | 24d | S&S WORLDWIDE ACRYLIC PAINT IN A TUB | $1,260 |
| 2 | March 17, 2023 | February 21, 2023 | 24d | PLASTR'CRAFT PLASTER COATED STRIPS 6INX133YD | $1,235 |
| 3 | March 17, 2023 | February 21, 2023 | 24d | 4OZ COLOR SPLASH FABRIC PAINT PK12 | $923 |
| 4 | March 17, 2023 | February 21, 2023 | 24d | 25LB WHITE CRAYOLA AIR DRY CLAY | $334 |
| 5 | March 17, 2023 | February 21, 2023 | 24d | NEON TULIP ONE STE TIE DYE KIT | $301 |
| 6 | March 17, 2023 | February 21, 2023 | 24d | EDUCRAFT BANNER ART CRAFT KIT 18INX8-1/4IN PK24 | $212 |
| 7 | March 17, 2023 | February 21, 2023 | 24d | S&S WORLDWIDE SUPER TUMBLING TIMBERS | $200 |
| 8 | March 17, 2023 | February 21, 2023 | 24d | S&S WORLDWIDE SCHOOL PAINT BRUSH 1/16IN PK144 | $200 |
| 9 | March 17, 2023 | February 21, 2023 | 24d | 8OZ COLOR SPLASH METTALIC ACRYLIC PAINT PK 6 | $173 |
| 10 | March 17, 2023 | February 21, 2023 | 24d | 5LB WHITE CRAYOLA AIR DRY CLAY | $127 |
| 11 | March 17, 2023 | February 21, 2023 | 24d | 128OZ ELMERS WASHABLE SCHOOL GLUE | $94 |
| 12 | March 17, 2023 | February 21, 2023 | 24d | 16OZ ASSORTED COLOR SPLASH WASHABLE TEMPERA PK 12 | $80 |
| 13 | March 17, 2023 | February 21, 2023 | 24d | STENCIL BRUSH SIZE 6 | $51 |
| 14 | March 17, 2023 | February 21, 2023 | 24d | S&S WORLDWIDE PLASTIC PAINT TRAY 2-3/4IN PK100 | $50 |
| 15 | March 17, 2023 | February 21, 2023 | 24d | 4OZ COLOR SPLASH GLITTER GLUE PAINT SET PK4 | $42 |
| 16 | March 20, 2023 | February 24, 2023 | 24d | NEON TULIP ONE STE TIE DYE KIT | $701 |
| 17 | April 3, 2023 | March 8, 2023 | 26d | DOM SPORTS SHUFFLEBOARD DISC SET 6IN PK8 | $441 |
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.