SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000207062?
$676 paid to World of Promotions Inc across 2 payments on September 1, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD02- WORLD PRMOTIONS
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated October 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | September 1, 2026 | October 15, 2025 | 321d | PROMOTIONAL MATERIAL OR ANNUAL REPORTS | $601 |
| 2 | September 1, 2026 | October 15, 2025 | 321d | OVERNIGHT SHIPPING | $75 |
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.