SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000465972?
$9K paid to Galls, LLC across 24 payments on May 15, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
MEN & WOMENS UNIFORM PANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2025.
Paid from
Stormwater Pollution Abate FND
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 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 38 34 | $548 |
| 2 | May 15, 2025 | April 18, 2025 | 27d | TR3269 DKNV 06 LNG | $471 |
| 3 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 40 30 | $471 |
| 4 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 30 30 | $471 |
| 5 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 34 30 | $471 |
| 6 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 36 30 | $471 |
| 7 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 40 30 | $471 |
| 8 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 36 32 | $471 |
| 9 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 36 34 | $471 |
| 10 | May 15, 2025 | April 18, 2025 | 27d | TR3269 DKNV 12 REG | $471 |
| 11 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 38 30 | $471 |
| 12 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 38 30 | $471 |
| 13 | May 15, 2025 | April 18, 2025 | 27d | TR3269 DKNV 06 REG | $377 |
| 14 | May 15, 2025 | April 18, 2025 | 27d | TR3269 DKNV 02 LNG | $330 |
| 15 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 36 30 | $236 |
| 16 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 38 32 | $236 |
| 17 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 38 32 | $236 |
| 18 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 36 30 | $236 |
| 19 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 36 30 | $236 |
| 20 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 42 32 | $236 |
| 21 | May 15, 2025 | April 18, 2025 | 27d | TR3306 DKNV 42 32 | $236 |
| 22 | May 15, 2025 | April 18, 2025 | 27d | TR3306 BLK 36 30 | $236 |
| 23 | May 15, 2025 | April 18, 2025 | 27d | TR3269 BLK 02 LNG | $141 |
| 24 | May 15, 2025 | April 18, 2025 | 27d | TR3269 BLK 06 REG | $94 |
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.