SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000465779?
$1K paid to S & S Worldwide Inc across 6 payments from June 22, 2026 to August 12, 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 7, 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 | June 22, 2026 | May 6, 2026 | 47d | HIGH BOUNCE BALL CRAFT KIT | $110 |
| 2 | July 2, 2026 | April 24, 2026 | 69d | COLOR ME BISQUE LLAMA | $550 |
| 3 | July 2, 2026 | April 24, 2026 | 69d | COLOR ME BISQUE SOCCER BALL BANK | $220 |
| 4 | July 2, 2026 | April 24, 2026 | 69d | BROWN DUO FINISH PAPER ROOL 48INX200FT | $84 |
| 5 | July 9, 2026 | May 7, 2026 | 63d | ROYLCO MINERAL MOSAIC CRAFT KIT | $147 |
| 6 | August 12, 2026 | June 5, 2026 | 68d | WHITE PACON KRAFT PAPER ROLL 36INX100 FT | $244 |
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.