SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000419424?
$5K paid to Galls, LLC across 5 payments on January 16, 2024, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
TRB22011 - TRAINING AIDES / MASS VIOLENCE TACTICAL RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2021.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 16, 2024 | January 5, 2024 | 11d | ITEM # TA1313 - SIMULAIDS RESCUE RANDY | $2,022 |
| 2 | January 16, 2024 | January 5, 2024 | 11d | ITEM # FA244 - NORTH AMERICAN RESCUE TRAINING TOURNIQUET | $1,051 |
| 3 | January 16, 2024 | January 5, 2024 | 11d | ITEM # TP875 - CONDOR 7" EMT POUCH | $874 |
| 4 | January 16, 2024 | January 5, 2024 | 11d | ITEM # FA110 - TACTICAL MEDICAL SOLUTIONS 6" OLAES MODULAR B | $557 |
| 5 | January 16, 2024 | January 5, 2024 | 11d | ITEM # FA043 - DYNAREX CLOTH SURGICAL TAPE 1 IN | $223 |
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.