SpendingContractsPurchase order
What has the City paid on purchase order CPO400001844566?
$464 paid to Galls, LLC across 5 payments on July 31, 2017, charged to General Services / Marketing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | July 31, 2017 | June 16, 2017 | 45d | ITEM# JC176MEN CHALLENGER II JACKETMED BLK W/LOGOPER QUOTE# | $146 |
| 2 | July 31, 2017 | June 16, 2017 | 45d | ITEM# JC176MEN CHALLENGER II JACKETLRG BLK W/LOGOPER QUOTE# | $97 |
| 3 | July 31, 2017 | June 16, 2017 | 45d | ITEM# ED4605GSD LOGO 113.APER QUOTE# 6973103 | $96 |
| 4 | July 31, 2017 | June 16, 2017 | 45d | ITEM# K527PORT AUTHORITY TECH PIQUE POLOXL BLK W/LOGO | $73 |
| 5 | July 31, 2017 | June 16, 2017 | 45d | ITEM# K527PORT AUTHORITY TECH PIQUE POLOXXL BLK W/LOGO | $52 |
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.