SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000492514?
$1K paid to S & S Worldwide Inc across 23 payments from June 20, 2024 to November 14, 2024, charged to Recreation and Parks - Special Accounts / Victory Valley Child Care Center.
What it was for
Victory Valley Child Care CenterBudget line.
Order description, as published:
ART SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | June 20, 2024 | June 6, 2024 | 14d | PE770 MANILLA PACON DRAWING PAPER 12INX18IN | $199 |
| 2 | June 20, 2024 | June 6, 2024 | 14d | PE114YE YELLOW PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 3 | June 20, 2024 | June 6, 2024 | 14d | PE2009 WHITE PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 4 | June 20, 2024 | June 6, 2024 | 14d | PE114VI VIOLET PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 5 | June 20, 2024 | June 6, 2024 | 14d | PE114LB SKY BLUE PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 6 | June 20, 2024 | June 6, 2024 | 14d | PE114OG ORANGE PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 7 | June 20, 2024 | June 6, 2024 | 14d | PE114RE HOLIDAY RED PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 8 | June 20, 2024 | June 6, 2024 | 14d | PE114GR HOLIDAY GREEN PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 9 | June 20, 2024 | June 6, 2024 | 14d | PE114WT BRIGHT WHITE PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 10 | June 20, 2024 | June 6, 2024 | 14d | PE2007 BRIGHT BLUE PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 11 | June 20, 2024 | June 6, 2024 | 14d | PE114BK BLACK PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 12 | July 11, 2024 | June 6, 2024 | 35d | PE861 WATERCOLOR PAPER 11INX17IN PK100 | $336 |
| 13 | August 23, 2024 | June 25, 2024 | 59d | PE114BR BROWN PRANG GROUNDWOOD CSTRCTN PAPER 12X18 PK50 | $27 |
| 14 | August 23, 2024 | June 25, 2024 | 59d | PE114PK PINK PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 15 | August 23, 2024 | June 25, 2024 | 59d | PE114LBR LIGHT BROWN PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 16 | August 23, 2024 | June 25, 2024 | 59d | PE114DBR DARK BROWN PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 17 | August 23, 2024 | June 25, 2024 | 59d | PE114BL BLUE PRANG GROUNDWOOD CSTRCTN PAPER 12X18 PK50 | $27 |
| 18 | September 11, 2024 | June 12, 2024 | 91d | PE106A MANILLA PACON DRAWING PAPER 9X12 PK500 | $115 |
| 19 | September 11, 2024 | June 12, 2024 | 91d | PE726 MULTICULTURAL TRU-RAY SLPHT CSTRCTN PPR 12X18 PK50 | $59 |
| 20 | September 11, 2024 | June 12, 2024 | 91d | PE114BG BRIGHT GREEN PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
| 21 | November 14, 2024 | June 12, 2024 | 155d | PE106A MANILLA PACON DRAWING PAPER 9X12 PK500 | $115 |
| 22 | November 14, 2024 | June 12, 2024 | 155d | PE726 MULTICULTURAL TRU-RAY SLPHT CSTRCTN PPR 12X18 PK50 | $59 |
| 23 | November 14, 2024 | June 12, 2024 | 155d | PE114BG BRIGHT GREEN PRANG GW CSTRCTN PAPER 12X18 PK50 | $27 |
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.