SpendingContractsPurchase order

What has the City paid on purchase order CPO38270000413161?

$60K paid to Galls, LLC across 20 payments on September 8, 2026, charged to Fire / Uniforms.

Checkbook LA · Updated Sep 22, 2026

What it was for

Uniforms

Budget line.

Order description, as published:

GALLS JULY NAVY INV BC2325303-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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026August 20, 202619dWORKRITE NOMEX INDUSTRIAL PANT ITEM# ZS796 29-42$17,633
2September 8, 2026August 20, 202619dNOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 30-42$14,636
3September 8, 2026August 20, 202619dWORKRITE NOMEX S/S WESTERN SHIRT ITEM# SH372 38-50$10,612
4September 8, 2026August 20, 202619dNOMEX WESTERN FF L/S SHIRT ITEM# ZS687 40-50$5,959
5September 8, 2026August 20, 202619dNOMEX FF PANT ITEM# ZS778 28-38$5,557
6September 8, 2026August 20, 202619dNOMEX WILDFIRE TACT FIRE PANT ITEM# TT851 44$780
7September 8, 2026August 20, 202619dMENS DUTYGUARD SOFTSHELL ITEM# JA3256 LG-XL$753
8September 8, 2026August 20, 202619dWORKRITE NOMEX S/S WESTERN SHIRT ITEM# SH372 36$590
9September 8, 2026August 20, 202619dBIKE PATROL PANT ITEM# TR3257 34-44$579
10September 8, 2026August 20, 202619dNOMEX WESTERN FF L/S SHIRT ITEM# ZS687 52-54$451
11September 8, 2026August 20, 202619d1 LINE RIGHT CHEST EMBROIDERY ITEM# PEC01$432
12September 8, 2026August 20, 202619dWORKRITE NOMEX S/S WESTERN SHIRT ITEM# SH372 52$369
13September 8, 2026August 20, 202619dDUTY JACKET SOFTSHELL LINER ITEM# JA1259 LG$323
14September 8, 2026August 20, 202619d5.11 STRYKE PANT ITEM# TR3224 34$295
15September 8, 2026August 20, 202619dCUSTOMER SPECIFIC EMBLEM APP FEE ITEM# EN0001$264
16September 8, 2026August 20, 202619dNOMEX INDUSTRIAL PANT ITEM# ZS796 44$232
17September 8, 2026August 20, 202619dLAFD WOMENS FF SHIRT NOMEX S/S ITEM# SH1277 2X$216
18September 8, 2026August 20, 202619dLAFD NAVY SHOULDER PATCH ITEM# EC5117$204
19September 8, 2026August 20, 202619dLAFD HASHMARKS ITEM# EG3076$193
20September 8, 2026August 20, 202619dEMBLEM APP CUSTOMER CHARGE ITEM# LA066$1

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.