SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000217955?
$5K paid to World of Promotions Inc across 2 payments on July 17, 2026, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevent.
What it was for
Juvenile Justice Crime PreventBudget line.
Order description, as published:
CPO - WORLD OF PROMOTIONS FOR YEIP PROGRAM - 89CP07
Approval records
- BAF2132Authority code on the payments (BAF2132).
Order dated April 3, 2026.
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 | July 17, 2026 | June 3, 2026 | 44d | CUSTOM WATERPROOF GYM BACKPACK | $2,505 |
| 2 | July 17, 2026 | June 3, 2026 | 44d | GROCERY TOTE | $2,074 |
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.