SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000486738?
$19K paid to World of Promotions Inc across 15 payments on December 1, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
205/89WP07 YEIP PROGRAM, FINALS BUDGET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 1, 2023 | June 15, 2023 | 169d | PACKET FOLDABLE WATER BOTTLE 1 COLOR IMPRINT ASI/36722 | $3,727 |
| 2 | December 1, 2023 | June 15, 2023 | 169d | SILICONE BENTO BOX 1 COLOR IMPRINT ASI/40793 FNP279 | $2,153 |
| 3 | December 1, 2023 | June 15, 2023 | 169d | THOR 20OZ STAINLESS SPORTS BOTTLE 1 COLOR IMPRINT ASI/66887 | $2,054 |
| 4 | December 1, 2023 | June 15, 2023 | 169d | SPORT RUCKSACK BACKPACK 1 COLOR IMPRINT ASI/52840 8699 | $1,773 |
| 5 | December 1, 2023 | June 15, 2023 | 169d | SCREEN BUDDY 3-IN-1 CHARGING CABLE SET 1 COLOR IMPRINT | $1,410 |
| 6 | December 1, 2023 | June 15, 2023 | 169d | MINI BEAR KEY CHAIN 1 COLOR IMPRINT ASI/61125 1235 | $1,389 |
| 7 | December 1, 2023 | June 15, 2023 | 169d | SCREEN CLEANER COMPANIONS-MOOSE 1 COLOR IMPRINT ASI/52840 | $1,282 |
| 8 | December 1, 2023 | June 15, 2023 | 169d | EYE POPPERS STRESS RELIEVER PEN 1 COLOR IMPRINT ASI/61125 | $1,040 |
| 9 | December 1, 2023 | June 15, 2023 | 169d | WIRELESS PHONE CHARGING PAD 1 COLOR IMPRINT ASI/61125 2893 | $974 |
| 10 | December 1, 2023 | June 15, 2023 | 169d | POPULAR! HAPPY DUDE PHONE HOLDER SQUEEZABLE STRESS RELIEVER | $840 |
| 11 | December 1, 2023 | June 15, 2023 | 169d | UTENSIL KIT WITH CARABINER 1 COLOR IMPRINT ASI/61125 2422 | $666 |
| 12 | December 1, 2023 | June 15, 2023 | 169d | SMART PHONE WALLET 1 COLOR IMPRINT ASI/57653 SW | $622 |
| 13 | December 1, 2023 | June 15, 2023 | 169d | SCREEN BUDDY CLEANER PEN 1 COLOR IMPRINT ASI/61125 511 | $528 |
| 14 | December 1, 2023 | June 15, 2023 | 169d | COMPUTER MOUSE PAD 1 COLOR IMPRINT ASI/61125 1900 | $486 |
| 15 | December 1, 2023 | June 15, 2023 | 169d | POP PHONE SOCKETS 1 COLOR IMPRINT ASI/90233 SP-C10136 | $218 |
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.