SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301957?
$5K paid to World of Promotions Inc across 3 payments on March 12, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2025.
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 | March 12, 2025 | January 31, 2024 | 406d | INVOICE 008264 | $2,183 |
| 2 | March 12, 2025 | April 8, 2024 | 338d | INVOICE 008303 | $1,856 |
| 3 | March 12, 2025 | June 5, 2024 | 280d | INVOICE 0085590 | $1,093 |
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.