SpendingContractsPurchase order

What has the City paid on purchase order CPO38180000471202?

$4K paid to Galls, LLC across 12 payments on July 11, 2018, charged to Fire / FEMA Usr 2015.

What it was for

FEMA Usr 2015

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 11, 2018May 15, 201857dSPGY XL REG SPORT GREY 6.1OZ GILDAN ULTRA COTTON TEE$918
2July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$460
3July 11, 2018May 15, 201857dSPGY LG REG SPORT GREY 6.1 OZ GILDAN ULTRA COTTON TEE$459
4July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$345
5July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$345
6July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$345
7July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$345
8July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN LOGO FEE$345
9July 11, 2018May 15, 201857dNAV XL GILDAN ULTRA COTTON L/S T-SHIRT$240
10July 11, 2018May 15, 201857dCITY OF LOS ANGELES SCREEN COLORS FEE$235
11July 11, 2018May 15, 201857dNAV XL REG GILDAN ULTRA COTTON S/S T-SHIRTS$132
12July 11, 2018May 15, 201857dCITY 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.