SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000300303?
$12K paid to World of Promotions Inc across 6 payments on August 28, 2024, charged to Transportation / Universal Basic Mobility Program.
What it was for
Universal Basic Mobility ProgramBudget line.
Order description, as published:
SMUF# 35706 BRANDON CLAY 213-972-5948
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
Paid from
Department Transportation Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 28, 2024 | May 16, 2023 | 470d | PROMOTIONAL MATERIAL OR ANNUAL REPORTS | $5,398 |
| 2 | August 28, 2024 | May 16, 2023 | 470d | BOTTLES | $3,028 |
| 3 | August 28, 2024 | May 16, 2023 | 470d | PEN AND PENCIL SETS | $1,073 |
| 4 | August 28, 2024 | May 16, 2023 | 470d | HAND SANITIZER | $734 |
| 5 | August 28, 2024 | May 16, 2023 | 470d | PROMOTIONAL MATERIAL OR ANNUAL REPORTS | $717 |
| 6 | August 28, 2024 | May 16, 2023 | 470d | PROMOTIONAL MATERIAL OR ANNUAL REPORTS | $641 |
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.