SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000458240?
$474 paid to S & S Worldwide Inc across 16 payments on March 27, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
BOYS CAMP-S&S WORLDWIDE #QU82499
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 2024.
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 27, 2024 | February 28, 2024 | 28d | COLOR SPLASH PERMANENT MARKERS PK 216S PK 12 | $95 |
| 2 | March 27, 2024 | February 28, 2024 | 28d | 32OZ ASSORTED COLOR SPLASH ACRYLIC PAINT PK 4 | $57 |
| 3 | March 27, 2024 | February 28, 2024 | 28d | 32OZ ASSORTED COLOR SPLASH ACRYLIC PAINT PK 4 | $57 |
| 4 | March 27, 2024 | February 28, 2024 | 28d | SCHOOLWORKS STUDENT SCISSORS 7IN PK 12 | $39 |
| 5 | March 27, 2024 | February 28, 2024 | 28d | S&S WORLDWIDE BRUSH AND STORAGE TRYA PK 36 | $38 |
| 6 | March 27, 2024 | February 28, 2024 | 28d | WHITE BRISTLE BRUSH ASSORTMENT ROUND FLAT PK 72 | $37 |
| 7 | March 27, 2024 | February 28, 2024 | 28d | 4OZ WHITE COLOR SPLASH GLUE PK 12 | $27 |
| 8 | March 27, 2024 | February 28, 2024 | 28d | GLOW-N-DARK PEPPERELL PARACHUTE CORD 100 FT | $20 |
| 9 | March 27, 2024 | February 28, 2024 | 28d | REFLECTIVE BLACK PEPPERELL PARACHUTE CORD 100 FT | $20 |
| 10 | March 27, 2024 | February 28, 2024 | 28d | BLACK PEPPERELL PARACORD BUCKLES | $18 |
| 11 | March 27, 2024 | February 28, 2024 | 28d | MANILLA PACON TAGBOARD 12X18 PK100 | $15 |
| 12 | March 27, 2024 | February 28, 2024 | 28d | ALL PURPOSE VALUE PACK PK 48 | $11 |
| 13 | March 27, 2024 | February 28, 2024 | 28d | CALIFORNIA DREAMIN PERPPERELL | $10 |
| 14 | March 27, 2024 | February 28, 2024 | 28d | FIELD OF STREAMS PEPPERELL PARACHUTE CORD 100 FT | $10 |
| 15 | March 27, 2024 | February 28, 2024 | 28d | REFLECTIVE ORANGE PEPPERELL PARACHUTE CORD 100 FT | $10 |
| 16 | March 27, 2024 | February 28, 2024 | 28d | PINK CAMO PEPPERELL PARACHUTE CORD 100 FT | $10 |
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.