SpendingContractsPurchase order

What has the City paid on purchase order CPO82250000477160?

$5K paid to Galls, LLC across 8 payments on April 16, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operation and Maintenance - TMDL Compliance Projects

Budget line.

Order description, as published:

MEN'S POLO SHIRTS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 2, 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.

#PaidInvoicedLagReferenceAmount
1April 16, 2026March 27, 202620dCITY OF LOS ANGELES PUBLIC HEALTH & SAFETY ENV$1,494
2April 16, 2026March 27, 202620d5.11 MENS PERFORMANCE S/S POLO$885
3April 16, 2026March 27, 202620d5.11 MENS PERFORMANCE S/S POLO$847
4April 16, 2026March 27, 202620d5.11 PERFORMANCE L/S POLO$621
5April 16, 2026March 27, 202620dCITY OF LOS ANGELES ARTWORK FEE$444
6April 16, 2026March 27, 202620d5.11 PERFORMANCE L/S POLO$331
7April 16, 2026March 27, 202620dCUSTOM EMBROIDERY DESIGN W 1 LINE TEXT$215
8April 16, 2026March 27, 202620d1 LINE RIGHT CHEST EMBROIDERY$215

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.