SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000301979?
$37K paid to World of Promotions Inc across 4 payments on April 29, 2025, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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
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 | April 29, 2025 | August 27, 2024 | 245d | INVOICE 008695, PO 240000488410 | $18,870 |
| 2 | April 29, 2025 | July 24, 2024 | 279d | INVOICE 008727, PO 240000480271 | $9,992 |
| 3 | April 29, 2025 | August 28, 2024 | 244d | INVOICE 008684, PO 240000480314 | $7,916 |
| 4 | April 29, 2025 | May 16, 2024 | 348d | INVOICE 008620, PO 240000480254 | $449 |
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.