SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000444846?

$260 paid to S & S Worldwide Inc across 7 payments on February 13, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.

What it was for

Outdoor Equity Program, Lemon Grove RC

Budget line.

Order description, as published:

OEP, AIR, LAND & SEA-LEMON GROVE-S&S-#QU113716-CRAFTS

Approval records

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

Order dated January 9, 2026.

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
1February 13, 2026January 14, 202630dITEM#FA3464-COLOR SPLASH TIE-DYE FACTORY COLD WATER DYE$71
2February 13, 2026January 14, 202630dITEM#PT3358-32OZ ASSORTED COLOR SPLASH ACRYLIC PAINT PK4$65
3February 13, 2026January 14, 202630dITEM#PT3357-32OZ ASSORTED COLOR SPLASH ACRYLIC PAINT PK4$65
4February 13, 2026January 14, 202630dITEM #GP694B-SPLIT KEY RING-1-1/2IN PK25$26
5February 13, 2026January 14, 202630dITEM #WD7612-PACON JUMBO CRAFT STICKS 6INX3/4IN PK500$14
6February 13, 2026January 14, 202630dITEM #PE1729-PRANG SMART-STACK GW CONSTRUCTION PAPER 9X12$10
7February 13, 2026January 14, 202630dITEM#ST2554-ASSORTED COTTON EMBROIDERY FLOSS PK36$9

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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.