SpendingContractsPurchase order
What has the City paid on purchase order CPO66240000465802?
$2K paid to World of Promotions Inc across 4 payments on May 28, 2024, charged to Personnel / Employee Service Pins.
What it was for
Employee Service PinsBudget line.
Order description, as published:
SERVICE PINS 35-50 YEARS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | May 28, 2024 | April 8, 2024 | 50d | 35 YEARS SERVICE PIN W/BLACK BOX | $1,861 |
| 2 | May 28, 2024 | April 8, 2024 | 50d | 40 YEARS SERVICE PIN W/BLACK BOX | $465 |
| 3 | May 28, 2024 | April 8, 2024 | 50d | 45 YEARS SERVICE PIN W/BLACK BOX | $28 |
| 4 | May 28, 2024 | April 8, 2024 | 50d | 50 YEARS SERVICE PIN W/BLACK BOX | $19 |
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.