SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000221554?
$968 paid to World of Promotions Inc across 1 payment on July 24, 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:
BPO - WORLD OF PROMOTIONS FOR YEIP PROGRAM - 89CP07
Approval records
- BAF2132Authority code on the payments (BAF2132).
Order dated May 27, 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 24, 2026 | June 23, 2026 | 31d | NEON SUNGLASSES - BLACK FRAME | $968 |
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.