SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000470568?
$6K paid to Galls, LLC across 4 payments on September 8, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GALLS JACKET ORDER FOR CUSTOMER CARE DIVISION - CDD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | September 8, 2026 | June 29, 2026 | 71d | SWEATSHIRT W/HOOD FULL ZIP | $3,479 |
| 2 | September 8, 2026 | June 29, 2026 | 71d | SW637 BLK 2X | $1,383 |
| 3 | September 8, 2026 | June 29, 2026 | 71d | SWEATSHIRT W/HOOD FULL ZIP | $917 |
| 4 | September 8, 2026 | June 29, 2026 | 71d | SWEATSHIRT W/HOOD FULL ZIP | $149 |
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.