SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000477644?
$136 paid to Galls, LLC across 1 payment on May 21, 2025, charged to Police / 2024-25 Real Estate Fraud Prosecution Program.
What it was for
2024-25 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD25052 STREAMLIGHT FLASHLIGHT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2025.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 21, 2025 | May 15, 2025 | 6d | PARTS CATALOG - STREAMLIGHT | $136 |
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.