SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000439637?
$910 paid to Galls, LLC across 3 payments on August 7, 2019, charged to Recreation and Parks / Park Rangers Program.
What it was for
Park Rangers ProgramBudget line.
Order description, as published:
SECURITY OFFICER SHORT SLEEVE SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 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 | August 7, 2019 | July 19, 2019 | 19d | FLYING CROSS MEN'S POLYCOTTON S/S SHIRT | $347 |
| 2 | August 7, 2019 | July 19, 2019 | 19d | TACTICAL GEN JACKET W/ REMOVABLE LINER | $282 |
| 3 | August 7, 2019 | July 19, 2019 | 19d | TACTICAL GEN JACKET W/ REMOVABLE LINER | $282 |
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.