SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000465539?
$1K paid to S & S Worldwide Inc across 13 payments on July 17, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.
What it was for
Juvenile Justice Crime PreventBudget 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 6, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 17, 2026 | April 24, 2026 | 84d | TEEN GRATITUDE JOURNAL 6X9 | $611 |
| 2 | July 17, 2026 | April 24, 2026 | 84d | 8OZ WHITE COLOR SPLASH GLUE | $206 |
| 3 | July 17, 2026 | April 24, 2026 | 84d | 32 OZ COLOR SPLASH TEMPERA PAINT | $86 |
| 4 | July 17, 2026 | April 24, 2026 | 84d | 8OZ ASSORTED COLOR SPLASH ACRYLIC PAINT | $61 |
| 5 | July 17, 2026 | April 24, 2026 | 84d | TEEN GRATITUDE JOURNAL SPANISH VERSION 6X9 | $61 |
| 6 | July 17, 2026 | April 24, 2026 | 84d | 8OZ FLUORESCENT COLOR SPLASH ACRYLIC PAINT | $61 |
| 7 | July 17, 2026 | April 24, 2026 | 84d | SPORTS SAND ART BOARD 5INX7IN | $55 |
| 8 | July 17, 2026 | April 24, 2026 | 84d | COLOR SPLASH FELT SHEET 9INX12IN | $42 |
| 9 | July 17, 2026 | April 24, 2026 | 84d | 22OZ CLEAR FUNNEL | $24 |
| 10 | July 17, 2026 | April 24, 2026 | 84d | COLOR ME LANYARD KEYCHAIN 6-3/4INX3/4IN | $21 |
| 11 | July 17, 2026 | April 24, 2026 | 84d | COLOR SPLASH ADHESIVE ROUND GEMS 8MM | $11 |
| 12 | July 17, 2026 | April 24, 2026 | 84d | FELT FLOWER ROLL UPS 9INX12IN | $10 |
| 13 | July 17, 2026 | April 24, 2026 | 84d | 4OZ COLOR SPLASH GLITTER GLUE PAINT SET | $7 |
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.