SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000437120?
$17K paid to Galls, LLC across 9 payments on February 12, 2024, charged to Fire / FEMA Usr 2019.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 9, 2023.
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 | February 12, 2024 | February 7, 2024 | 5d | LAFD CA-TFI COTTON RIPSTOP 4 POCKET BDU SHIRT W/CA-TFI BACK | $4,200 |
| 2 | February 12, 2024 | February 7, 2024 | 5d | LAFD CA-TFI COTTON RIPSTOP 4 POCKET BDU SHIRT W/CA-TFI BACK | $4,200 |
| 3 | February 12, 2024 | February 7, 2024 | 5d | TRU SPEC BDU BASIC PANTS NAV MD LNG | $3,154 |
| 4 | February 12, 2024 | February 7, 2024 | 5d | TRU SPEC BDU BASIC PANTS NAV LG REG | $3,154 |
| 5 | February 12, 2024 | February 7, 2024 | 5d | TRU SPEC BDU BASIC PANTS NAV MD REG | $1,577 |
| 6 | February 12, 2024 | February 7, 2024 | 5d | CITY OF LOS ANGELES SCREEN LOGO FEE | $368 |
| 7 | February 12, 2024 | February 7, 2024 | 5d | CITY OF LOS ANGELES SCREEN LOGO FEE | $230 |
| 8 | February 12, 2024 | February 7, 2024 | 5d | CITY OF LOS ANGELES SCREEN LOGO FEE | $230 |
| 9 | February 12, 2024 | February 7, 2024 | 5d | CITY OF LOS ANGELES SCREEN COLOR FEE | $41 |
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.