SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000441117?
$584 paid to World of Promotions Inc across 5 payments on August 13, 2024, charged to City Attorney / FY21-22 Uvaop Grant Program.
What it was for
FY21-22 Uvaop Grant 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 December 14, 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 | August 13, 2024 | December 19, 2022 | 603d | EIGHT' 4-SIDED THROW STYLE TABLE COVERS | $219 |
| 2 | August 13, 2024 | December 19, 2022 | 603d | FACE MASKS IN FASHIONABLE COLORS, PPE HEALTH | $186 |
| 3 | August 13, 2024 | December 19, 2022 | 603d | BELLA + CANVAS FWD FASHION HOODED COACH JACKET | $95 |
| 4 | August 13, 2024 | December 19, 2022 | 603d | DRYBLEND ADULT 50/50 JERSEY POLO NAVY COLOR | $48 |
| 5 | August 13, 2024 | December 19, 2022 | 603d | CHAMPION SWIFT PERFORMANCE CAP NAVY COLOR | $37 |
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.