SpendingContractsPurchase order
What has the City paid on purchase order CPO28250000444926?
$7K paid to World of Promotions Inc across 10 payments on September 3, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 18, 2026 | 138d | NON-WOVEN SHOPPER TOTE BAG NAVY BLUE 1 COLOR IMPRINT | $1,835 |
| 2 | September 3, 2026 | April 18, 2026 | 138d | COLLAPSIBLE PET BOWL WHITE 1 COLOR IMPRINT | $1,119 |
| 3 | September 3, 2026 | April 18, 2026 | 138d | PLASTICHAND FAN RED OR BLUE HANDLE AVAILABLE 1 COLOR IMPRINT | $894 |
| 4 | September 3, 2026 | April 18, 2026 | 138d | FEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE. | $832 |
| 5 | September 3, 2026 | April 18, 2026 | 138d | CUSTOM DIE-CUT STICKER SINGLES 4"X4" FULL COLOR | $768 |
| 6 | September 3, 2026 | April 18, 2026 | 138d | CUSTOM DIE-CUT STICKER SINGLES 3"X3" FULL COLOR | $506 |
| 7 | September 3, 2026 | April 18, 2026 | 138d | FEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE. | $416 |
| 8 | September 3, 2026 | April 18, 2026 | 138d | 20 OZ CUSTOM PLASTIC WATER BOTTLES NAVY BLUE 1 COLOR IMPRINT | $367 |
| 9 | September 3, 2026 | April 18, 2026 | 138d | FEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE. | $208 |
| 10 | September 3, 2026 | April 18, 2026 | 138d | FEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE. | $208 |
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.