SpendingContractsPurchase order

What has the City paid on purchase order CPO88200000452788?

$2K paid to Galls, LLC across 9 payments on April 24, 2020, charged to Recreation and Parks / Park Rangers Program.

What it was for

Park Rangers Program

Budget line.

Approval records

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

Order dated January 9, 2020.

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.

#PaidInvoicedLagReferenceAmount
1April 24, 2020April 21, 20203dJACKET, BLACK, NAVY, OR GREEN, DUTY JACKET, W/ ZIPOUT THINSU$447
2April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$303
3April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$262
4April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$252
5April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$252
6April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$252
7April 24, 2020April 21, 20203dSHIRT, P/T STAFF, LONG SLEEVE, MENS, SILVERTAN, SHOULDER STR$252
8April 24, 2020April 21, 20203dJACKET, BLACK, NAVY, OR GREEN, DUTY JACKET, W/ ZIPOUT THINSU$192
9April 24, 2020April 21, 20203dBELT, PLAIN, 1 1/2" WIDTH, CHROME BUCKLE, 28-44, NO SUB$95

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.