SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000460341?
$1K paid to Galls, LLC across 5 payments on July 30, 2026, 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:
UNIFORMS ORDER 1 OF 3
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2026.
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 | July 30, 2026 | July 10, 2026 | 20d | WM FLTC TDU RP SS SHIRT - SH4974 DKNV | $571 |
| 2 | July 30, 2026 | July 10, 2026 | 20d | WM FLTC TDU RP LS SHIRT - SH4997 DKNV | $492 |
| 3 | July 30, 2026 | July 10, 2026 | 20d | WM FLTC TDU RP SS SHIRT - SH4974 BLK | $114 |
| 4 | July 30, 2026 | July 10, 2026 | 20d | QM STYLE SINGLE LINE NAMESTRIP - APPLIED | $66 |
| 5 | July 30, 2026 | July 10, 2026 | 20d | WM FLTC TDU RP LS SHIRT - SH4997 BLK | $61 |
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.