SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000465251?

$2K paid to S & S Worldwide Inc across 17 payments from July 6, 2026 to August 21, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.

Checkbook LA · Updated Sep 22, 2026

What it was for

Juvenile Justice Crime Prevent

Budget line.

Order description, as published:

CPO - S&S WORLDWIDE FOR YEIP PROGRAM - 89CP07

Approval records

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

Order dated April 3, 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
1July 6, 2026April 24, 202673dCOLOR ME COLLAPSIBLE WATER BOTTLE$397
2July 6, 2026April 24, 202673dPARACHUTE CORD COMPASS BRACELET CRAFT KIT$376
3July 6, 2026April 24, 202673dCOLOR ME CERAMIC BISQUE BASKETBALL BANK$220
4July 6, 2026April 24, 202673dCOLOR ME CERAMIC BISQUE CUPCAKE BANK$147
5July 6, 2026April 24, 202673dS&S WORLDWIDE PENDANTS TO PERSONALIZE$136
6July 6, 2026April 24, 202673dWHITE BRISTLE BRUSH ASSORTMENT ROUND/FLAT$79
7July 6, 2026April 24, 202673dJUMBO INFLATABLE DICE PAIR 20IN$70
8July 6, 2026April 24, 202673dEASLE BRUSH 10IN$67
9July 6, 2026April 24, 202673d8OZ COLOR SPLASH WASHABLE GLITTER PAINT$43
10July 6, 2026April 24, 202673dASSORTED STUBBY PAINT BURSHED 7-1/2INX1/2IN$40
11July 6, 2026April 24, 202673dTULIP SPRAY DYE KIT$32
12July 6, 2026April 24, 202673dCOLOR SPLASH FRABIC PAINT PENS$31
13July 6, 2026April 24, 202673d1OZ FLUORESCENT COLOR SPLASH FRABIC PAINT$22
14July 6, 2026April 24, 202673d16OZ WHITE COLOR SPLASH GLITTER PAINT$14
15July 29, 2026May 21, 202669dASSORTED CRAYOLA COLORED PENCILS$184
16August 21, 2026June 17, 202665dCOLOR ME CERAMIC BISQUE PUPPY BANK$440
17August 21, 2026June 17, 202665dCOLOR SPLASH ADHESIVE FOAM SPORTS SHAPES$26

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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.