SpendingContractsPurchase order

What has the City paid on purchase order CPO38260000415678?

$133K paid to Galls, LLC across 27 payments on September 22, 2025, charged to Fire / Uniforms.

Checkbook LA · Updated Sep 22, 2026

What it was for

Uniforms

Budget line.

Order description, as published:

GALLS NOMEX NAVY JULY 2025 INV BC2194122-C

Approval records

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

Order dated August 29, 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.

#PaidInvoicedLagReferenceAmount
1September 22, 2025September 5, 202517dNOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 30-42$42,128
2September 22, 2025September 5, 202517dNOMEX FF PANT ITEM# ZS796 31-40$32,979
3September 22, 2025September 5, 202517dNOMEX S/S WESTERN SHIRT NAVY ITEM# SH372 38-50$25,529
4September 22, 2025September 5, 202517dNOMEX INDUSTRIAL PANT ITEM# ZS778 31-40$13,285
5September 22, 2025September 5, 202517dWESTERN FF L/S SHIRT ITEM# ZS687 38-50$13,060
6September 22, 2025September 5, 202517dRIGHT CHEST EMBROIDERY ITEM# PEC01$955
7September 22, 2025September 5, 202517dMENS DUTYGUARD SOFTSHELL ITEM# JA3256 MD-XL$830
8September 22, 2025September 5, 202517dEMBLEM APPLICATION ITEM# LA066$539
9September 22, 2025September 5, 202517dLAFD NAVY SHOULDER PATCH ITEM# EC5117$448
10September 22, 2025September 5, 202517dNOMEX FF PANT ITEM# ZS687 52-54$403
11September 22, 2025September 5, 202517dDUTY JACKET SOFTSHELL LINER ITEM# JA1259 SM-XL$332
12September 22, 2025September 5, 202517dNOMEX S/S WESTERN SHIRT NAVY ITEM# SH372 52-54$329
13September 22, 2025September 5, 202517d5.11 STRYKE PANT ITEM# TR3224 36$295
14September 22, 2025September 5, 202517dNOMEX S/S WESTERN SHIRT NAVY ITEM# SH372 56$263
15September 22, 2025September 5, 202517dNOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 46$239
16September 22, 2025September 5, 202517dNOMEX INDUSTRIAL PANT ITEM# ZS796 44$207
17September 22, 2025September 5, 202517dBIKE PATROL PANT ITEM# TR3257 34$193
18September 22, 2025September 5, 202517dLAFD WOMENS S/S FF SHIRT ITEM# SH1277 LG$173
19September 22, 2025September 5, 202517dWOMENS NOMES FF PANT ITEM# TU481 10$162
20September 22, 2025September 5, 202517dLAFD HASHMARKS GRY/NAV ITEM# EG3076$145
21September 22, 2025September 5, 202517dDUTY JACKET SOFTSHELL LINER ITEM# JA1259 3X$114
22September 22, 2025September 5, 202517dMENS DUTYGUARD SOFTSHELL ITEM# JA3256 2X$101
23September 22, 2025September 5, 202517dWOMENS DUTYGUARD SOFTSHELL ITEM# JA3257 LG$92
24September 22, 2025September 5, 202517dEMBLEM APPLICATION ITEM# EN0001$14
25September 22, 2025September 5, 202517dTAPER SIDES SHIRT/JACKET/BLAZER ITEM# LA127$8
26September 22, 2025September 5, 202517dSHORTEN SLEEVES ITEM# LA129$8
27September 22, 2025September 5, 202517dLAFD BLACK SHOULDER PATCH ITEM# EC5118$3

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.