SpendingContractsPurchase order
What has the City paid on purchase order CPO380001804548?
$16K paid to Galls, LLC across 20 payments on July 25, 2017, charged to Fire / FEMA Usr 2015.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | July 25, 2017 | April 25, 2017 | 91d | TS773, ASH, LG, HANES BEEFY-T L/S T-SHIRT | $2,112 |
| 2 | July 25, 2017 | April 25, 2017 | 91d | TS773, ASH, XL, HANES BEEFY-T L/S T-SHIRT | $2,112 |
| 3 | July 25, 2017 | April 25, 2017 | 91d | TS530, ASH, LG, HANES BEEFY S/S POCKETLESS T-SHIRT | $1,388 |
| 4 | July 25, 2017 | April 25, 2017 | 91d | TS530, ASH, XL, HANES BEEFY S/S POCKETLESS T-SHIRT | $1,388 |
| 5 | July 25, 2017 | April 25, 2017 | 91d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE L/S BACK | $1,253 |
| 6 | July 25, 2017 | April 25, 2017 | 91d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE S/S BACK | $1,253 |
| 7 | July 25, 2017 | April 25, 2017 | 91d | C928 PORT AUTHORITY FLEXFIT WOOL BLEND CAP. C928 NAVY S/M | $1,216 |
| 8 | July 25, 2017 | April 25, 2017 | 91d | C928 PORT AUTHORITY FLEXFIT WOOL BLEND CAP. C928 NAVY L/XL | $1,216 |
| 9 | July 25, 2017 | April 25, 2017 | 91d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE S/S FRONT | $835 |
| 10 | July 25, 2017 | April 25, 2017 | 91d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE L/S FRONT | $835 |
| 11 | July 25, 2017 | April 25, 2017 | 91d | TS773, ASH, 2X, HANES BEEFY-T L/S T-SHIRT | $369 |
| 12 | July 25, 2017 | April 25, 2017 | 91d | TS773, ASH, MD, HANES BEEFY-T L/S T-SHIRT | $317 |
| 13 | July 25, 2017 | April 25, 2017 | 91d | TS773, ASH, 3X, HANES BEEFY-T L/S T-SHIRT | $277 |
| 14 | July 25, 2017 | April 25, 2017 | 91d | TS530, ASH, 2X, HANES BEEFY S/S POCKETLESS T-SHIRT | $273 |
| 15 | July 25, 2017 | April 25, 2017 | 91d | SU0015 CITY OF LOS ANGELES SCREEN COLORS FEE | $233 |
| 16 | July 25, 2017 | April 25, 2017 | 91d | TS530 ,ASH, MD, HANES BEEFY S/S POCKETLESS T-SHIRT | $208 |
| 17 | July 25, 2017 | April 25, 2017 | 91d | SU0016 CITY OF LOS ANGELES ARTWORK FEE | $202 |
| 18 | July 25, 2017 | April 25, 2017 | 91d | TS530, ASH, 3X,HANES BEEFY S/S POCKETLESS T-SHIRT | $191 |
| 19 | July 25, 2017 | April 25, 2017 | 91d | XS001 EMBROIDERY FEE FOR EACH CAP | $163 |
| 20 | July 25, 2017 | April 25, 2017 | 91d | SU0014 CITY OF LOS ANGELES FILM COLOR FEE | $25 |
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.