SpendingContractsPurchase order
What has the City paid on purchase order CPO380001804621?
$22K paid to Galls, LLC across 23 payments on September 6, 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 | September 6, 2017 | June 13, 2017 | 85d | JX033 BLK LG REG H20 PROOF GEN2 PARKA | $2,716 |
| 2 | September 6, 2017 | June 13, 2017 | 85d | JX033 BLK XL REG H20 PROOF GEN2 PARKA | $2,716 |
| 3 | September 6, 2017 | June 13, 2017 | 85d | TR425 NAV XL REG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,982 |
| 4 | September 6, 2017 | June 13, 2017 | 85d | TR425 NAV LG REG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,982 |
| 5 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV XL REG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $1,982 |
| 6 | September 6, 2017 | June 13, 2017 | 85d | TR425 NAV XL LNG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,982 |
| 7 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV XL LNG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $1,784 |
| 8 | September 6, 2017 | June 13, 2017 | 85d | JX033 BLK 3X REG H20 PROOF GEN2 PARKA | $806 |
| 9 | September 6, 2017 | June 13, 2017 | 85d | JX033 BLK 2X REG H20 PROOF GEN2 PARKA | $806 |
| 10 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV LG REG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $793 |
| 11 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV LG LNG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $793 |
| 12 | September 6, 2017 | June 13, 2017 | 85d | JX033 BLK MD REG H20 PROOF GEN2 PARKA | $776 |
| 13 | September 6, 2017 | June 13, 2017 | 85d | TR425 NAV 2X LNG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $434 |
| 14 | September 6, 2017 | June 13, 2017 | 85d | TR425 NAV 2X REG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $434 |
| 15 | September 6, 2017 | June 13, 2017 | 85d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE | $331 |
| 16 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV 3X LNG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $275 |
| 17 | September 6, 2017 | June 13, 2017 | 85d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE | $272 |
| 18 | September 6, 2017 | June 13, 2017 | 85d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE | $264 |
| 19 | September 6, 2017 | June 13, 2017 | 85d | SH1062 NAV 3X REG TRUSPEC TRU L/S POLY/COTT RIPSTOP SHIRT | $261 |
| 20 | September 6, 2017 | June 13, 2017 | 85d | SU0016 CITY OF LOS ANGELES ARTWORK FEE | $202 |
| 21 | September 6, 2017 | June 13, 2017 | 85d | SU0017 CITY OF LOS ANGELES SCREEN LOGO FEE | $196 |
| 22 | September 6, 2017 | June 13, 2017 | 85d | SU0015 CITY OF LOS ANGELES SCREEN COLORS FEE | $117 |
| 23 | September 6, 2017 | June 13, 2017 | 85d | SU0014 CITY OF LOS ANGELES FILM COLOR FEE | $117 |
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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.