SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000464831?
$11K paid to World of Promotions Inc across 9 payments on May 28, 2024, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.
What it was for
Youth Workforce ProgramBudget line.
Order description, as published:
205/89/89VPJH/PARTICIPANTS SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2024.
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 | May 28, 2024 | April 8, 2024 | 50d | PHYSICAL SAMPLE WITH IMPRINT | $2,297 |
| 2 | May 28, 2024 | April 8, 2024 | 50d | TAKE-TWO SPIRAL NOTEBOOK WITH ERASABLE PEN | $2,089 |
| 3 | May 28, 2024 | April 8, 2024 | 50d | SO FRESH AND SO CLEAN KIT | $1,887 |
| 4 | May 28, 2024 | April 8, 2024 | 50d | SO FRESH AND SO CLEAN KIT | $986 |
| 5 | May 28, 2024 | April 8, 2024 | 50d | 9 PIECE HAND SANITIZER FIRST AID KIT IN ZIPPER POUCH | $836 |
| 6 | May 28, 2024 | April 8, 2024 | 50d | PRIME LINE COOLING TOWEL | $802 |
| 7 | May 28, 2024 | April 8, 2024 | 50d | SPECTRUM SUNSCREEN TOTTLE W CARABINER | $712 |
| 8 | May 28, 2024 | April 8, 2024 | 50d | TOTE COTTON 3765 | $619 |
| 9 | May 28, 2024 | April 8, 2024 | 50d | TOTE COT 3764 | $594 |
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.