SpendingContractsPurchase order
What has the City paid on purchase order CPO46230000425441?
$210K paid to Galls, LLC across 4 payments on January 12, 2023, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
UASI 21 65R; P35-216; LAPD IT 26399
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2022.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 12, 2023 | January 12, 2023 | 0d | POINT BLANK OMEGA PLATE 10" X 12" | $93,282 |
| 2 | January 12, 2023 | January 12, 2023 | 0d | POINT BLANK AXBIIIA CONCEALABLE PANELS ONLY, NO CARRIER | $61,393 |
| 3 | January 12, 2023 | January 12, 2023 | 0d | POINT BLANK INTERNATIONAL WITH WARSOC BUCKLES, CARRIER | $34,563 |
| 4 | January 12, 2023 | January 12, 2023 | 0d | POINT BLANK INTERNATIONAL CUMMERBUND WITH AXBIIIA BALLISTICS | $21,045 |
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.