SpendingContractsPurchase order

What has the City paid on purchase order BPO82260000216598?

$1K paid to Galls, LLC across 6 payments on July 30, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operation and Maintenance - TMDL Compliance Projects

Budget line.

Order description, as published:

BADGE TABS & APPLICATION

Approval records

  • BAF1753Authority code on the payments (BAF1753).

Order dated March 13, 2026.

Paid from

Stormwater Pollution Abate FND

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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.

#PaidInvoicedLagReferenceAmount
1July 30, 2026July 10, 202620dBADGE TAB APPLICATION$614
2July 30, 2026July 10, 202620dBADGE TAB APPLICATION$230
3July 30, 2026July 10, 202620dPOLY/COTTON BADGETABS W/ CLOTH EYELETS$212
4July 30, 2026July 10, 202620dBADGE TAB APPLICATION$154
5July 30, 2026July 10, 202620dPOLY/COTTON BADGETABS W/ CLOTH EYELETS$80
6July 30, 2026July 10, 202620dPOLY/COTTON BADGETABS W/ CLOTH EYELETS$53

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.