SpendingContractsPurchase order
What has the City paid on purchase order BPO28270000203296?
$2K paid to World of Promotions Inc across 4 payments on September 3, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAG1431Authority code on the payments (BAG1431).
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 3, 2026 | April 18, 2026 | 138d | 1 OZ TUBE BUBBLE DISPENSER BLUE 1 COLOR IMPRINT | $785 |
| 2 | September 3, 2026 | April 18, 2026 | 138d | 0.5 OZ COMPACT HAND SANITIZER ANTIBACTERIAL GEL 1 COLOR IMPR | $494 |
| 3 | September 3, 2026 | April 18, 2026 | 138d | FEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE | $417 |
| 4 | September 3, 2026 | April 18, 2026 | 138d | MAKE UP TAX FOR 10 ITEMS ON CPO#25*444926 | $16 |
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.