SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000461257?
$8K paid to Galls, LLC across 16 payments on July 17, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2018.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED LG SPORT-TEK DRI-MESH S/S T-SHIRT RED LRG | $976 |
| 2 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED XL SPORT-TEK DRI-MESH S/S T-SHIRT RED XL | $976 |
| 3 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED 2X SPORT-TEK DRI-MESH S/S T-SHIRT RED 2XL | $875 |
| 4 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED 3X SPORT-TEK DRI-MESH S/S T-SHIRT RED 3XL | $798 |
| 5 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED MD SPORT-TEK DRI-MESH S/S T-SHIRT RED MED | $787 |
| 6 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED SM SPORT-TEK DRI-MESH S/S T-SHIRT RED SML | $787 |
| 7 | July 17, 2018 | April 5, 2018 | 103d | TS774 RED 4X TEE SHIRT 100% POLY DRI-MESH SANMAR | $455 |
| 8 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #229G CITY OF LOS ANGELES SCREEN LOGO FEE | $436 |
| 9 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #230G CITY OF LOS ANGELES SCREEN LOGO FEE | $291 |
| 10 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #230G CITY OF LOS ANGELES SCREEN LOGO FEE | $291 |
| 11 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #230G CITY OF LOS ANGELES SCREEN LOGO FEE | $291 |
| 12 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #230G CITY OF LOS ANGELES SCREEN LOGO FEE | $291 |
| 13 | July 17, 2018 | April 5, 2018 | 103d | SU0017 #230G CITY OF LOS ANGELES SCREEN LOGO FEE | $291 |
| 14 | July 17, 2018 | April 5, 2018 | 103d | SU0016 #232 CITY OF LOS ANGELES ARTWORK FEE | $102 |
| 15 | July 17, 2018 | April 5, 2018 | 103d | SU0015 #231 CITY OF LOS ANGELES SCREEN COLORS FEE | $78 |
| 16 | July 17, 2018 | April 5, 2018 | 103d | SU0014 #233 CITY OF LOS ANGELES FILM COLOR FEE | $25 |
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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.