SpendingContractsPurchase order
What has the City paid on purchase order CPO380001814806?
$35K paid to Galls, LLC across 20 payments on July 26, 2017, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
9695 D. QUAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Targeted Destin Ambulance Serv
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 26, 2017 | May 31, 2017 | 56d | #4X074 HVYL 5.11 BIKE PATROL JACKET, SIZES M-2X | $19,574 |
| 2 | July 26, 2017 | May 31, 2017 | 56d | ST131 YLBK 5.11 BIKE PATROL POLO, SIZES S-2X | $6,458 |
| 3 | July 26, 2017 | May 31, 2017 | 56d | #TT125 BLK,, 5.11 BIKE PATROL PANTS, SIZES 30-44 | $3,636 |
| 4 | July 26, 2017 | May 31, 2017 | 56d | #TR885 BLK, 5.11 BIKE PATROL SHORTS, SIZES 30-44 | $2,035 |
| 5 | July 26, 2017 | May 31, 2017 | 56d | JX04 HVYL 5.11 BIKE PATROL JACKET, SIZE 3X | $900 |
| 6 | July 26, 2017 | May 31, 2017 | 56d | ST131 YLBK 5.11 BIKE PATROL POLO, SIZE 3X | $278 |
| 7 | July 26, 2017 | May 31, 2017 | 56d | LAFD BADGE SCREENED ON LEFT CHEST | $274 |
| 8 | July 26, 2017 | May 31, 2017 | 56d | LAFD LOGO SCREENED ON BACK | $274 |
| 9 | July 26, 2017 | May 31, 2017 | 56d | LAFD PATCH SCREENED ON LEFT SLEEVE | $274 |
| 10 | July 26, 2017 | May 31, 2017 | 56d | LAFD LOGO SCREENED ON BACK | $254 |
| 11 | July 26, 2017 | May 31, 2017 | 56d | LAFD PATCH SCREENED ON LEFT SLEEVE | $254 |
| 12 | July 26, 2017 | May 31, 2017 | 56d | LAFD BADGE SCREENED ON LEFT CHEST | $254 |
| 13 | July 26, 2017 | May 31, 2017 | 56d | SCREEN SETUP, ARTWORK, PRICE PER HOUR | $101 |
| 14 | July 26, 2017 | May 31, 2017 | 56d | SCREEN SETUP, ARTWORK, PRICE PER HOUR | $101 |
| 15 | July 26, 2017 | May 31, 2017 | 56d | SCREEN, FILM 18X20 | $39 |
| 16 | July 26, 2017 | May 31, 2017 | 56d | SCREEN SETUP, PRICE PER COLOR | $39 |
| 17 | July 26, 2017 | May 31, 2017 | 56d | SCREEN, FILM, 18X20 | $39 |
| 18 | July 26, 2017 | May 31, 2017 | 56d | SCREEN SETUP, PRICE PER COLOR | $39 |
| 19 | July 26, 2017 | May 31, 2017 | 56d | SCREEN, FILM, 5X7 | $25 |
| 20 | July 26, 2017 | May 31, 2017 | 56d | SCREEN, FILM, 5X | $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.