SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000467645?

$518 paid to S & S Worldwide Inc across 10 payments from April 24, 2024 to May 17, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.

Checkbook LA · Updated Sep 22, 2026

What it was for

Outdoor Equity Program, Harvard RC

Budget line.

Order description, as published:

BOYS CAMP-S&S WORLDWIDE #QU82940

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 6, 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.

#PaidInvoicedLagReferenceAmount
1April 24, 2024March 27, 202428d8OZ ASSORTED PROCION COLD WATER DYE PK 8$176
2April 24, 2024March 27, 202428dPHASE TEN CARD GAME$69
3April 24, 2024March 27, 202428dUNO CARD$69
4April 24, 2024March 27, 202428d4OZ EMPTY SQUEEZE BOTTLE PK12$46
5April 24, 2024March 27, 202428d16OZ SODA ASH DYE FIXER$25
6April 24, 2024March 27, 202428dDOS CARD GAME$21
7April 24, 2024March 27, 202428dASSORTED TULIP RUBBER BANDS PK 100$11
8May 17, 2024April 4, 202443dDOS CARD GAME$48
9May 17, 2024April 4, 202443dASSORTED TULIP RUBBER BANDS PK 100$43
10May 17, 2024April 4, 202443dCLASSIC PLAYING CARDS$13

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.