SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000438173?

$10K paid to World of Promotions Inc across 7 payments on April 14, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.

What it was for

Sports & Cultural Programming -CD14

Budget line.

Order description, as published:

WORLD OF PROMOTIONS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 13, 2021.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1April 14, 2022January 5, 202299dGILDAN T-SHIRTS WITH FULL COLOR IMPRINT SIZE: S-XL$5,253
2April 14, 2022January 5, 202299dGILDAN T-SHIRTS WITH FULL COLOR ON ONE SIDE SIZE: S-XL$2,178
3April 14, 2022January 5, 202299dEXPEDITED SHIPPING CHARGE$1,800
4April 14, 2022January 5, 202299dSALES TAX 9 1/2$772
5April 14, 2022January 5, 202299dGILDAN T-SHIRTS WITH FULL COLOR ON ONE SIDE SIZE:2XL$306
6April 14, 2022January 5, 202299dGILDAN T-SHIRTS WITH FULL COLOR ON ONE SIDE SIZE: 4XL$37
7April 14, 2022January 5, 202299dGILDAN T-SHIRTS WITH FULL COLOR ON ONE SIDE SIZE: 3XL$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.