SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000405322?
$121K paid to World of Promotions Inc across 4 payments on February 11, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
PLAYLA KITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2024.
Paid from
Recreation and Parks
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 - 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 | February 11, 2025 | October 28, 2024 | 106d | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $52,709 |
| 2 | February 11, 2025 | October 28, 2024 | 106d | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $45,871 |
| 3 | February 11, 2025 | October 28, 2024 | 106d | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $11,827 |
| 4 | February 11, 2025 | October 28, 2024 | 106d | CUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL | $10,365 |
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.