SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000413137?
$36K paid to Galls, LLC across 16 payments on September 8, 2026, charged to Fire / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
GALLS JULY BLACK INV BC2322632-C
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 20, 2026 | 19d | NOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 32-42 | $11,796 |
| 2 | September 8, 2026 | August 20, 2026 | 19d | NOMEX S/S WESTERN SHIRT ITEM# SH372-42-50 | $7,889 |
| 3 | September 8, 2026 | August 20, 2026 | 19d | NOMEX INDUSTRIAL PANT ITEM# ZS796 33-40 | $6,825 |
| 4 | September 8, 2026 | August 20, 2026 | 19d | NOMEX WESTERN FF L/S SHIRT ITEM# ZS687 40-50 | $4,773 |
| 5 | September 8, 2026 | August 20, 2026 | 19d | BIKE PATROL PANT ITEM# TR3257 34-44 | $1,062 |
| 6 | September 8, 2026 | August 20, 2026 | 19d | NOMEX FF PANT ITEM# ZS778 33-36 | $967 |
| 7 | September 8, 2026 | August 20, 2026 | 19d | NOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 46 | $479 |
| 8 | September 8, 2026 | August 20, 2026 | 19d | NOMEX S/S WESTERN SHIRT ITEM# SH372-52-56 | $365 |
| 9 | September 8, 2026 | August 20, 2026 | 19d | LAFD HASHMARKS GRY/BLK ITEM# EG3077 | $360 |
| 10 | September 8, 2026 | August 20, 2026 | 19d | 1 LINE RIGHT CHEST EMBROIDERY ITEM# PEC01 | $294 |
| 11 | September 8, 2026 | August 20, 2026 | 19d | METAL EYELETS SOLD INDIVIDUALLY ITEM# UA563 | $279 |
| 12 | September 8, 2026 | August 20, 2026 | 19d | NOMEX WESTERN FF L/S SHIRT ITEM# ZS687 52 | $258 |
| 13 | September 8, 2026 | August 20, 2026 | 19d | CUSTOMER SPECIFIC EMBLEM APP FEE ITEM# EN0001 | $177 |
| 14 | September 8, 2026 | August 20, 2026 | 19d | LAFD BLACK SHOULDER PATCH ITEM# EC5118 | $137 |
| 15 | September 8, 2026 | August 20, 2026 | 19d | MENS DUTYGUARD FULL ZIP SOFTSHELL ITEM# JA3256 LG | $108 |
| 16 | September 8, 2026 | August 20, 2026 | 19d | HASHMARKS ITEM# UN727 | $13 |
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.