SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000487477?
$4K paid to World of Promotions Inc across 1 payment on August 17, 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, APPAREL
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 17, 2023 | July 17, 2023 | 31d | FLEECE FULL ZIP HOODED SWEATSHIRT EMBROIDERY ASI/84863 | $3,745 |
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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.