SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000434029?
$2K paid to Galls, LLC across 19 payments on January 26, 2026, 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 | January 26, 2026 | December 23, 2025 | 34d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $502 |
| 2 | January 26, 2026 | December 23, 2025 | 34d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $319 |
| 3 | January 26, 2026 | December 23, 2025 | 34d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $228 |
| 4 | January 26, 2026 | December 23, 2025 | 34d | CITY OF LA GENERAL SERVICES DEPT REA | $154 |
| 5 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LOS ANGELES ARTWORK FEE | $148 |
| 6 | January 26, 2026 | December 23, 2025 | 34d | CITY OF LA GENERAL SERVICES DEPT REA | $98 |
| 7 | January 26, 2026 | December 23, 2025 | 34d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $91 |
| 8 | January 26, 2026 | January 8, 2026 | 18d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $91 |
| 9 | January 26, 2026 | December 23, 2025 | 34d | CITY OF LA GENERAL SERVICES DEPT REA | $70 |
| 10 | January 26, 2026 | January 8, 2026 | 18d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $51 |
| 11 | January 26, 2026 | January 8, 2026 | 18d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $46 |
| 12 | January 26, 2026 | January 8, 2026 | 18d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $46 |
| 13 | January 26, 2026 | January 8, 2026 | 18d | PORT OF AUTHORITY SWEATER FLEECE JACKET | $46 |
| 14 | January 26, 2026 | December 23, 2025 | 34d | CITY OF LA GENERAL SERVICES DEPT REA | $28 |
| 15 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LA GENERAL SERVICES DEPT REA | $28 |
| 16 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LA GENERAL SERVICES DEPT REA | $14 |
| 17 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LA GENERAL SERVICES DEPT REA | $14 |
| 18 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LA GENERAL SERVICES DEPT REA | $14 |
| 19 | January 26, 2026 | January 8, 2026 | 18d | CITY OF LA GENERAL SERVICES DEPT REA | $14 |
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.