SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000486843?
$9K paid to S & S Worldwide Inc across 18 payments from July 24, 2023 to August 21, 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, MISC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 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 | July 24, 2023 | June 16, 2023 | 38d | COLOR ME FABRIC VISOR PK12 | $2,088 |
| 2 | July 24, 2023 | June 16, 2023 | 38d | COLOR ME DRAWSTRING BACKPACK PK12 | $1,274 |
| 3 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH EASY TIE DYE SUPER PACK | $684 |
| 4 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH FUSE BEAD BUCKET | $623 |
| 5 | July 24, 2023 | June 16, 2023 | 38d | ASSORTED COLOR SPLASH MULTI SURFACE MARKER PK 48 | $500 |
| 6 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH CRAYONS PK800 | $458 |
| 7 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH BUDGET LACING ASSORTMENT 100YD PK15 | $411 |
| 8 | July 24, 2023 | June 16, 2023 | 38d | REXLACE GLOW IN THE DARK ASSORTMENT PK 12 | $408 |
| 9 | July 24, 2023 | June 16, 2023 | 38d | 16OZ ASSORTED COLOR SPLASH LIQUID TEMPERA PK12 | $404 |
| 10 | July 24, 2023 | June 16, 2023 | 38d | ASSORTED TRU-RAY SLPHT CSTRCTN PAPER 9X12 PK500 | $403 |
| 11 | July 24, 2023 | June 16, 2023 | 38d | 2LB ASSORTED COLOR SPLASH FINE TERRARIUM SAND PK 12 | $366 |
| 12 | July 24, 2023 | June 16, 2023 | 38d | 0.24OZ CLEAR ELMERS SCHOOL GLUE STICKS PK60 | $348 |
| 13 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH PONY BEAD BUCKET 6MMX9MM | $321 |
| 14 | July 24, 2023 | June 16, 2023 | 38d | S&S WORLDWIDE SCHOOL PAINT BRUSH 1/16IN PK144 | $200 |
| 15 | July 24, 2023 | June 16, 2023 | 38d | COLOR SPLASH SIDEWALK CHALK PK126 | $183 |
| 16 | July 24, 2023 | June 16, 2023 | 38d | SPLIT RING/LANYARD HOOK/KEY RING ASSORTED PK80 | $24 |
| 17 | August 2, 2023 | June 26, 2023 | 37d | COLOR SPLASH CHUNKY MARKER PK180 | $708 |
| 18 | August 21, 2023 | July 26, 2023 | 26d | SPLIT RING/LANYARD HOOK/KEY RING ASSORTED PK80 | $49 |
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.