SpendingContractsPurchase order
What has the City paid on purchase order CPO28250000412834?
$889 paid to World of Promotions Inc across 2 payments on September 3, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
WORLD OF PROMOTIONS BANNERS QUOTE: 8/14/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | September 3, 2026 | September 9, 2024 | 724d | POPULAR SILICONE WALLET FOR MOBILE & CELL PHONE ASI/45100 | $445 |
| 2 | September 3, 2026 | September 9, 2024 | 724d | .5 OZ COMPACT HAND SANITIZER ANTIBACTERIAL GEL ASI/62660 5 | $445 |
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.