SpendingContractsPurchase order

What has the City paid on purchase order BPO88260000212440?

$4K paid to World of Promotions Inc across 11 payments from June 16, 2026 to August 31, 2026, charged to Recreation and Parks / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Order description, as published:

EMD - WORLD OF PROMOTIONS #010626 - PROMO ITEMS FY 25-26

Approval records

  • BAF1204Authority code on the payments (BAF1204).

Order dated January 12, 2026.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2026May 20, 202627dRECYCLED NEWSPRINT PENCIL$351
2August 31, 2026May 20, 2026103dSATIN PEN$823
3August 31, 2026May 20, 2026103dMINI NON-WOVEN HEAT SEALED TOTE$659
4August 31, 2026May 20, 2026103dSQUARE GEL BEADS HOT/COLD GEL PACK$631
5August 31, 2026May 20, 2026103dFOLDING DOG BOWLS WITH CARABINER$549
6August 31, 2026May 20, 2026103d8' STANDARD TABLE THROW$428
7August 31, 2026May 20, 2026103dWHISTLE KEY RING$408
8August 31, 2026May 20, 2026103dIMPRINT$209
9August 31, 2026May 20, 2026103dCUSTOM DIE-CUT STICKER SINGLES$192
10August 31, 2026May 20, 2026103dIMPRINT$125
11August 31, 2026May 20, 2026103dIMPRINT$1

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.