SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000490568?
$278 paid to Galls, LLC across 5 payments on August 16, 2019, charged to General Services / Marketing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 16, 2019 | August 5, 2019 | 11d | PORT AUTHORITY CHALLENGER II JACKET MEDIUM | $98 |
| 2 | August 16, 2019 | August 5, 2019 | 11d | LADIES CHALLENGER JACKET 2X | $51 |
| 3 | August 16, 2019 | August 5, 2019 | 11d | LADIES CHALLENGER JACKET MEDIUM | $49 |
| 4 | August 16, 2019 | August 5, 2019 | 11d | PORT AUTHORITY CHALLENGER II JACKET LARGE | $49 |
| 5 | August 16, 2019 | August 5, 2019 | 11d | CITY OF LA GENERAL SVCS DEPT LOGO | $31 |
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.