SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000493033?
$5K paid to S & S Worldwide Inc across 18 payments from July 16, 2024 to August 30, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 16, 2024 | June 20, 2024 | 26d | AS609 MAGNETIC STRIP WITH ADHESIVE 1/2INX100FT | $206 |
| 2 | July 16, 2024 | June 20, 2024 | 26d | TR288 1LB NATURAL SEA SHELL ASSORTMENT | $31 |
| 3 | August 13, 2024 | June 14, 2024 | 60d | AP165 PRESCHOOL PAINTER EASY PACK | $855 |
| 4 | August 13, 2024 | June 14, 2024 | 60d | FA3367 COLOR-ME BEARS 2-3/4INX6-1/2IN PK12 | $660 |
| 5 | August 13, 2024 | June 14, 2024 | 60d | CM149 COLOR-ME SNAP AND CARRY BAG 10INX9IN PK12 | $591 |
| 6 | August 13, 2024 | June 14, 2024 | 60d | CM148 COLOR-ME TOTE BAG WITH HEART PHOTO POCKET PK12 | $591 |
| 7 | August 13, 2024 | June 14, 2024 | 60d | CL170 3LB ASSORTED CRAYOLA DOUGH PK6 | $509 |
| 8 | August 13, 2024 | June 14, 2024 | 60d | FA3373 COLOR-ME DRAWSTRING BACKPACK PK12 | $385 |
| 9 | August 13, 2024 | June 14, 2024 | 60d | SC1286 ASSORTED COLOR SPLASH FABRIC MARKER PK8 | $275 |
| 10 | August 13, 2024 | June 14, 2024 | 60d | CL368003 2LBS PINK KINETIC SAND | $117 |
| 11 | August 13, 2024 | June 14, 2024 | 60d | CL368004 2LBS PURPLE KINETIC SAND | $117 |
| 12 | August 13, 2024 | June 14, 2024 | 60d | CL368001 2LBS BLUE KINETIC SAND | $117 |
| 13 | August 13, 2024 | June 14, 2024 | 60d | CL368002 2LBS GREEN KINETIC SAND | $117 |
| 14 | August 13, 2024 | June 14, 2024 | 60d | AC884 0.5LB COLOR SPLASH ASSORTED FOAM FLOWER SHAPES | $103 |
| 15 | August 13, 2024 | June 14, 2024 | 60d | YA925 CRAFTING YARN ASSORTMENT PK12 | $103 |
| 16 | August 13, 2024 | June 14, 2024 | 60d | AC919 S&S WORLDWIDE PLASTIC PAINT TRAY 2-3/4IN PK100 | $69 |
| 17 | August 13, 2024 | June 14, 2024 | 60d | TR288 1LB NATURAL SEA SHELL ASSORTMENT | $25 |
| 18 | August 30, 2024 | July 11, 2024 | 50d | GL639 0.24OZ PURPLE ELMERS GLUE STICKS PK60 | $289 |
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.