SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000222424?
$56 paid to Galls, LLC across 1 payment on June 3, 2025, charged to Police / 2024-25 Real Estate Fraud Prosecution Program.
What it was for
2024-25 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD25052A C-A-T TOURNIQUET GEN 7 (CONFIRMING)
Approval records
- BAE2044Authority code on the payments (BAE2044).
Order dated May 29, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | June 3, 2025 | June 2, 2025 | 1d | MEDICAL EQUIPMENT, ACCESSORIES AND SUPPLIES | $56 |
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.