SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000483136?
$38K paid to S & S Worldwide Inc across 242 payments from July 24, 2023 to August 31, 2023, charged to Recreation and Parks - Special Accounts / Summer Night Lights.
What it was for
Summer Night LightsBudget line.
Order description, as published:
GRNXVPJL S&S WORLDWIDE FOR SNL 89VPJL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 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
Payment volume
This order carries 242 payments totalling $38K, an average of $157. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.