SpendingContractsPurchase order

What has the City paid on purchase order CPO89230000487349?

$34K paid to World of Promotions Inc across 10 payments on November 30, 2023, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.

What it was for

Juvenile Justice Crime Prevention

Budget line.

Order description, as published:

205/89WP07 YEIP PROGRAM, MISC

Approval records

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

Order dated June 13, 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.

#PaidInvoicedLagReferenceAmount
1November 30, 2023June 13, 2023170dWATER RESISTANT CROSSBODY WAIST BAG FOR RUNNING 1 COLOR$6,289
2November 30, 2023June 13, 2023170dBUFFALO HYDRATION BACKPACK-3L WATER BLADDER ASI/40320$5,393
3November 30, 2023June 13, 2023170dBOTTLE HOLDER FANNY PACK 1 COLOR IMPRINT ASI/54871$5,124
4November 30, 2023June 13, 2023170dRUNNING REFLECTIVE VEST W/4PACK REFLECTOR ARMBANDS ASI/54576$3,928
5November 30, 2023June 13, 2023170dGRIPPER ATHLETIC NON SLIP SOCKS 1 COLOR IMPRINT ASI/40708$3,074
6November 30, 2023June 13, 2023170d7OZ RUNNING WRIST WATER BOTLE 1 COLOR IMPRINT ASI/40793$2,664
7November 30, 2023June 13, 2023170dFOLDABLE CROSSBODY BAG 1 COLOR IMPRINT ASI/92824$2,445
8November 30, 2023June 13, 2023170dMARLIA BLUETOOTH EARBUDS 1 COLOR IMPRINT ASI/36722$1,829
9November 30, 2023June 13, 2023170dCOOLING TOWEL-DYE SUBLIMATED ASI/61125$1,797
10November 30, 2023June 13, 2023170dLED SILICONE BRACELET SPORTS RUNNING SAFETY ARMBAND$1,522

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.