SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000463311?
$16K 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 - CLASS 25-1 NAVY UNIFORM 2 SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2026.
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 | NOMEX S/S WESTERN SHIRT SH372 NAV 48 | $14,738 |
| 2 | September 8, 2026 | August 18, 2026 | 21d | BELT LR370 BLK PLN 40 | $673 |
| 3 | September 8, 2026 | August 18, 2026 | 21d | 1 LINE RIGHT CHEST EMBROIDERY PEC01 | $354 |
| 4 | September 8, 2026 | August 18, 2026 | 21d | LAFD SHOULDER PATCH NAV/GLD/RED/SIL/BRN EC5117 | $167 |
| 5 | September 8, 2026 | August 18, 2026 | 21d | EMBLEM APPLICATION EN0001 | $154 |
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.