SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000300809?
$12K paid to World of Promotions Inc across 5 payments on October 25, 2024, charged to Transportation / Universal Basic Mobility Program.
What it was for
Universal Basic Mobility ProgramBudget line.
Order description, as published:
SMUF# 37851 BRANDON CLAY 213-972-5948
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 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 | October 25, 2024 | September 30, 2024 | 25d | 17OZ VACUUM IINSULATED STAINLESS STEEL | $6,055 |
| 2 | October 25, 2024 | September 30, 2024 | 25d | ROUND BIKE LIGHT | $2,300 |
| 3 | October 25, 2024 | September 30, 2024 | 25d | 64% HAND SANITIZER GEL TOTTLE W/CARABINER | $1,498 |
| 4 | October 25, 2024 | September 30, 2024 | 25d | LIP BALM POMEGRANATE FOUR COLOR LABEL | $1,301 |
| 5 | October 25, 2024 | September 30, 2024 | 25d | NEON SUNGLASSES BLUE 1 COLOR IMPRINT | $574 |
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.