SpendingContractsPurchase order
What has the City paid on purchase order OPO88250000302082?
$6K paid to World of Promotions Inc across 2 payments on March 21, 2025, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
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 | March 21, 2025 | July 24, 2024 | 240d | INVOICE 008720 | $5,234 |
| 2 | March 21, 2025 | June 5, 2024 | 289d | INVOICE 008585 | $1,154 |
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.