SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000487203?
$121K paid to Galls, LLC across 4 payments on October 17, 2025, charged to Police / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
METR250306 FAST XR HC HELMETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
Paid from
General 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 | October 17, 2025 | October 7, 2025 | 10d | EQUIPMENT, SUPPLIES AND ACCESSORIES NOT COVERED UNDER LINE 1 | $53,666 |
| 2 | October 17, 2025 | October 7, 2025 | 10d | EQUIPMENT, SUPPLIES AND ACCESSORIES NOT COVERED UNDER LINE 1 | $53,666 |
| 3 | October 17, 2025 | October 7, 2025 | 10d | EQUIPMENT, SUPPLIES AND ACCESSORIES NOT COVERED UNDER LINE 1 | $9,803 |
| 4 | October 17, 2025 | October 7, 2025 | 10d | EQUIPMENT, SUPPLIES AND ACCESSORIES NOT COVERED UNDER LINE 1 | $3,753 |
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.