CheckbookVendor

What has the City paid World of Promotions Inc?

$6.2M in City payments across 3,689 checks, from March 5, 2018 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WORLD OF PROMOTIONS INC

$6.2MTotal paid
3,689Payments
$1,680Average payment
FY2024-25Peak full year · $1.9M

By fiscal year

FY2017-18
$3K
FY2019-20
$96K
FY2020-21
$281K
FY2021-22
$443K
FY2022-23
$955K
FY2023-24
$1.6M
FY2024-25
$1.9M
FY2025-26
$790K
FY2026-27 *
$112K

Who pays them

What for

Operating Supplies$1.9M

1,385 payments

Office and Administrative$1.7M

868 payments

Youth Sports Program$800K

727 payments

PW-Sanitation Expense and Equipment$712K

52 payments

Contractual Services$274K

166 payments

CD 14 Redevelopment Fund$183K

24 payments

Available$169K

128 payments

Camps$53K

23 payments

LA Data Program$42K

6 payments

38 payments

Maintenance Materials, Supplies & Services$34K

12 payments

* FY2026-27 is still in progress — $112K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $212K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Office and AdministrativeCity CouncilCUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL$1,712
September 9, 2026Office and AdministrativeCity CouncilCUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL$340
September 9, 2026Office and AdministrativeCity CouncilCUSTOMIZED PROMOTIONAL/ADVERTISING MATERIAL$340
September 8, 2026CD 9 Redevelopment FundCity CouncilMENS SHIRT$1,035
September 8, 2026CD 9 Redevelopment FundCity CouncilDELIVERY$97
September 3, 2026Office and AdministrativeCity CouncilNON-WOVEN SHOPPER TOTE BAG NAVY BLUE 1 COLOR IMPRINT$1,835
September 3, 2026Office and AdministrativeCity CouncilCOLLAPSIBLE PET BOWL WHITE 1 COLOR IMPRINT$1,119
September 3, 2026Office and AdministrativeCity CouncilPLASTICHAND FAN RED OR BLUE HANDLE AVAILABLE 1 COLOR IMPRINT$894
September 3, 2026Office and AdministrativeCity CouncilFEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE.$832
September 3, 2026Office and AdministrativeCity Council1 OZ TUBE BUBBLE DISPENSER BLUE 1 COLOR IMPRINT$785
September 3, 2026Office and AdministrativeCity CouncilCUSTOM DIE-CUT STICKER SINGLES 4"X4" FULL COLOR$768
September 3, 2026Office and AdministrativeCity CouncilCUSTOM DIE-CUT STICKER SINGLES 3"X3" FULL COLOR$506
September 3, 2026Office and AdministrativeCity Council0.5 OZ COMPACT HAND SANITIZER ANTIBACTERIAL GEL 1 COLOR IMPR$494
September 3, 2026Office and AdministrativeCity Council.5 OZ COMPACT HAND SANITIZER ANTIBACTERIAL GEL ASI/62660 5$445
September 3, 2026Office and AdministrativeCity CouncilPOPULAR SILICONE WALLET FOR MOBILE & CELL PHONE ASI/45100$445
September 3, 2026Office and AdministrativeCity CouncilFEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE$417
September 3, 2026Office and AdministrativeCity CouncilFEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE.$416
September 3, 2026Office and AdministrativeCity Council20 OZ CUSTOM PLASTIC WATER BOTTLES NAVY BLUE 1 COLOR IMPRINT$367
September 3, 2026Office and AdministrativeCity CouncilFEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE.$208
September 3, 2026Office and AdministrativeCity CouncilFEES, ADDITIONAL COLOR, INCLUDES SET-UP CHARGE.$208
September 3, 2026Office and AdministrativeCity CouncilMAKE UP TAX FOR 10 ITEMS ON CPO#25*444926$16
September 1, 2026Office and AdministrativeCity CouncilPROMOTIONAL MATERIAL OR ANNUAL REPORTS$601
September 1, 2026Office and AdministrativeCity CouncilOVERNIGHT SHIPPING$75
August 31, 2026Operating SuppliesRecreation and ParksSATIN PEN$823
August 31, 2026Operating SuppliesRecreation and ParksMINI NON-WOVEN HEAT SEALED TOTE$659

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.