SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000471198?
$5K paid to Galls, LLC across 6 payments on August 21, 2023, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
CHRISTINA WOODS; 323-644-6220
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 21, 2023 | June 20, 2023 | 62d | CITY OF LOS ANGEELS FOUNDED 1781 SEAL HAT | $1,226 |
| 2 | August 21, 2023 | June 20, 2023 | 62d | CAP NEW ERA ADJUSTABLE SANMAR STRUCTURED CAP | $1,082 |
| 3 | August 21, 2023 | June 20, 2023 | 62d | (LACITY) CITY OF LOS ANGELES FOUNDED 1781 | $920 |
| 4 | August 21, 2023 | June 20, 2023 | 62d | PORT AUTHORITY CHALLENGER JACKET W/ REFLECTIVE TAPING | $813 |
| 5 | August 21, 2023 | June 20, 2023 | 62d | NEW WE KNIT BEANIE | $737 |
| 6 | August 21, 2023 | June 20, 2023 | 62d | (LACITY) CITY OF LOS ANGELES FOUNDED 1781 | $196 |
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.