SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000215857?
$577 paid to World of Promotions Inc across 1 payment on March 26, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
Approval records
- BAE1070Authority code on the payments (BAE1070).
Order dated February 27, 2025.
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 | March 26, 2025 | April 24, 2024 | 336d | INVOICE 008473, PO 240000467442 | $577 |
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.