SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000405861?
$2K paid to Galls, LLC across 5 payments on August 3, 2022, charged to Fire / FEMA Usr 2019.
What it was for
FEMA Usr 2019Budget line.
Order description, as published:
SRS 9752 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2021.
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 | August 3, 2022 | July 29, 2022 | 5d | TRU-SPEC HW202 NAVY BOONIE HAT SIZE SMALL | $348 |
| 2 | August 3, 2022 | July 29, 2022 | 5d | TRU-SPEC HW202 NAVY BOONIE HAT SIZE MEDIUM | $348 |
| 3 | August 3, 2022 | July 29, 2022 | 5d | TRU-SPEC HW202 NAVY BOONIE HAT SIZE LARGE | $348 |
| 4 | August 3, 2022 | July 29, 2022 | 5d | TRU-SPEC HW202 NAVY BOONIE HAT SIZE EXTRA LARGE | $348 |
| 5 | August 3, 2022 | July 29, 2022 | 5d | (CATFICAP) URBAN SEARCH AND RESCUE CA-TF1 LA FIRE DEPT | $296 |
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.