SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000408735?

$5K paid to Galls, LLC across 14 payments on November 14, 2017, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.

What it was for

Film Coordination Surcharge

Budget line.

Approval records

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

Order dated August 2, 2017.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

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
1November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE - SIZE MD$861
2November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE - SIZE LG$861
3November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE - SIZE XLG$760
4November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE - SIZE 2XLG$629
5November 14, 2017September 1, 201774dCAPS NEW ERA ADJ. SANMAR$540
6November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$393
7November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE - SIZE 3XLG$224
8November 14, 2017September 1, 201774dJACKET W/1 REFLECTIVE TAPE- SIZE SM$203
9November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$134
10November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$134
11November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$118
12November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$94
13November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$31
14November 14, 2017September 1, 201774dCITY OF LOS ANGELES FOUNDED 1781$31

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.