SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000470084?
$6K paid to Galls, LLC across 3 payments on April 30, 2018, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 9471 D. HAVERSTICK EOPS - DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2018.
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 | April 30, 2018 | April 4, 2018 | 26d | TRU425 NAV LG REG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,996 |
| 2 | April 30, 2018 | April 4, 2018 | 26d | TRU425 NAV MD REG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,996 |
| 3 | April 30, 2018 | April 4, 2018 | 26d | TR425 NAV LG LNG TRUSPEC TRU POLY/COTT RIPSTOP PANTS | $1,996 |
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.