SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000431202?
$1K paid to World of Promotions Inc across 2 payments on March 7, 2023, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
"LA CITY PARKS" - PROMO NOTEBOOKS & PENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 2022.
Paid from
Municipal Sports Account
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
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 | March 7, 2023 | November 28, 2022 | 99d | HEATHERED JOURNAL 5" X 7 " - GRAY ITEM 6959 1C IMPRINT | $1,232 |
| 2 | March 7, 2023 | November 28, 2022 | 99d | WHEAT WRITER DASH PEN - ORANGE ITEM 293 1C IMPRINT | $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.