SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000436349?
$1K paid to Galls, LLC across 9 payments on May 15, 2019, charged to Recreation and Parks / Park Rangers Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2018.
Paid from
Municipal Sports Account
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
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, 2019 | May 7, 2019 | 8d | COMPACT HANDCUFF CASE F/HINGED/CHAINED CUFFS | $299 |
| 2 | May 15, 2019 | May 7, 2019 | 8d | AKER LEATHER SAM BROWNE BELT | $189 |
| 3 | May 15, 2019 | May 7, 2019 | 8d | AKER LEATHER SAM BROWNE BELT | $189 |
| 4 | May 15, 2019 | May 7, 2019 | 8d | AKER LEATHER SAM BROWNE BELT | $189 |
| 5 | May 15, 2019 | May 7, 2019 | 8d | HERO'S PRIDE AIR-TEK MEDIUM L-STYLE HOLDER | $140 |
| 6 | May 15, 2019 | May 7, 2019 | 8d | PLN BRS AK02 575 MKIII OC SPRAY HOLDER | $131 |
| 7 | May 15, 2019 | May 7, 2019 | 8d | PR24 BATON HOLDER, GENUINE LEATHER PLAIN BLACK METAL RING | $122 |
| 8 | May 15, 2019 | May 7, 2019 | 8d | KEY STRAP, DOUBLE BRASS SNAPS, GENUINE PLAIN LEATHER | $76 |
| 9 | May 15, 2019 | May 7, 2019 | 8d | BELT KEEPERS, DOUBLE SNAP 3/4" (4 PACK) LEATHER BRASS SNAP | $65 |
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.