SpendingContractsPurchase order
What has the City paid on purchase order BPO12250000221813?
$1K paid to World of Promotions Inc across 5 payments on May 27, 2025, charged to City Attorney / Victimassistance XC Program.
What it was for
Victimassistance XC ProgramBudget line.
Order description, as published:
PROMOTIONAL ITEMS FOR VAP GRANT
Approval records
- BAC1400Authority code on the payments (BAC1400).
Order dated May 20, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | May 27, 2025 | December 19, 2022 | 890d | EIGHT '4-SIDED THROW STYLE TABLE COVERS | $438 |
| 2 | May 27, 2025 | December 19, 2022 | 890d | BELLA+CANVAS FWD FASHION HOODED COACH JACKET | $263 |
| 3 | May 27, 2025 | December 19, 2022 | 890d | FACE MAKS IN FASHIONABLE COLORS, PPE | $205 |
| 4 | May 27, 2025 | December 19, 2022 | 890d | DRYBLEND ADULT 50/50 JERSEY POLO | $132 |
| 5 | May 27, 2025 | December 19, 2022 | 890d | CHAMPION SWIFT PERFORMANCE CAP NAVY COLOR | $102 |
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.