SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000488115?

$490 paid to Galls, LLC across 9 payments on August 22, 2025, charged to General Services / Marketing.

Checkbook LA · Updated Sep 22, 2026

What it was for

Marketing

Budget line.

Order description, as published:

RES POLO SHIRTS AND JACKETS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 16, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 22, 2025August 7, 202515dUNIFORMS AND ACCESSORIES PER "ATTACHMENT C" PRICE SCHEDULE.U$126
2August 22, 2025August 7, 202515dALL OTHER UNIFORMS AND ACCESSORIES NOT COVER BY LINES 1 AND2$64
3August 22, 2025August 7, 202515dALL OTHER UNIFORMS AND ACCESSORIES NOT COVER BY LINES 1 AND2$61
4August 22, 2025August 7, 202515dALL OTHER UNIFORMS AND ACCESSORIES NOT COVER BY LINES 1 AND2$61
5August 22, 2025August 7, 202515dALL OTHER UNIFORMS AND ACCESSORIES NOT COVER BY LINES 1 AND2$61
6August 22, 2025August 7, 202515dAPPAREL, BAGS AND CAPS: PRICE LIST$47
7August 22, 2025August 7, 202515dAPPAREL, BAGS AND CAPS: PRICE LIST$24
8August 22, 2025August 7, 202515dAPPAREL, BAGS AND CAPS: PRICE LIST$24
9August 22, 2025August 7, 202515dAPPAREL, BAGS AND CAPS: PRICE LIST$24

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.