SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000407317?
$8K paid to Galls, LLC across 5 payments on September 8, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
GALLS CREW 4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 | NAVY NOMEX L/S SHIRT ZS687 | $4,192 |
| 2 | September 8, 2026 | August 18, 2026 | 21d | NAVY NOMEX S/S SHIRT SH372 | $3,421 |
| 3 | September 8, 2026 | August 18, 2026 | 21d | RIGHT CHEST EMBROIDERY | $164 |
| 4 | September 8, 2026 | August 18, 2026 | 21d | PATCH APPLICATION LA066 | $143 |
| 5 | September 8, 2026 | August 18, 2026 | 21d | LAFD NAVY PATCH EC5117 | $78 |
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.