SpendingContractsPurchase order
What has the City paid on purchase order OPO82250000300753?
$2K paid to World of Promotions Inc across 6 payments from October 18, 2024 to October 25, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Special Projects.
What it was for
Special ProjectsBudget line.
Order description, as published:
CONFIRMING INVOICE 005597/005598/005599/005627
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2024.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 18, 2024 | September 20, 2024 | 28d | ESSENCE BAMBOO DESK BUDDY GREEN | $446 |
| 2 | October 18, 2024 | September 20, 2024 | 28d | CUSTOM ETCHED BIRCH MAGNETS | $356 |
| 3 | October 18, 2024 | September 20, 2024 | 28d | 3-LAYER ADJUSTABLE COTTON MASKRED WITH WHITE IMPRINT | $266 |
| 4 | October 25, 2024 | September 20, 2024 | 35d | ESSENCE BAMBOO DESK BUDDY IN GREEN | $446 |
| 5 | October 25, 2024 | September 20, 2024 | 35d | CUSTOM ETCHED BIRCH MAGNETS | $356 |
| 6 | October 25, 2024 | September 20, 2024 | 35d | BAMBOO DESIGN TWIST PEN IN GREEN | $320 |
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.