SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000414011?
$6K paid to World of Promotions Inc across 7 payments on January 26, 2023, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line.
Order description, as published:
VAP GRANT PROMOTION ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2022.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | January 26, 2023 | October 31, 2022 | 87d | 10' SQUARE CANOPY TENT | $2,325 |
| 2 | January 26, 2023 | October 31, 2022 | 87d | BELLA+CANVAS FWD FASHION HOODED COACH JACKET TRADENAME- NAVY | $1,053 |
| 3 | January 26, 2023 | October 31, 2022 | 87d | EIGHT' 4-SIDED THROW STYLE TABLE COVERS | $756 |
| 4 | January 26, 2023 | October 31, 2022 | 87d | DRYBLEND ADULT 50/50 JERSEY POLO - UNISEX - NAVY | $528 |
| 5 | January 26, 2023 | October 31, 2022 | 87d | CHAMPION SWIFT PERFORMANCE CAP - NAVY | $407 |
| 6 | January 26, 2023 | October 31, 2022 | 87d | CLASSIC BACKPACK - NAVY | $383 |
| 7 | January 26, 2023 | October 31, 2022 | 87d | FACE MASKS IN FASHIONABLE COLORS, PPE HEALTH TRADENAME; ECO | $205 |
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.