SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000484552?
$2K paid to Galls, LLC across 1 payment on September 8, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
GALLS BODY ARMOR CLASS 24-3 59 TOTAL FS000012
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 8, 2026 | August 18, 2026 | 21d | STRAPPING SYSTEM & POUCH SYSTEM, MODIFIED, INCLUDING STRAPS | $2,485 |
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.