SpendingContractsPurchase order
What has the City paid on purchase order CPO890001801813?
$8K paid to Galls, LLC across 20 payments on November 13, 2017, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
192123 TO 192600 TO 195789
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 13, 2017 | November 2, 2017 | 11d | ZW048APRH#53 54 CITY OF LA ALS/SLS LEVEL III MID RIDE DUTY | $1,118 |
| 2 | November 13, 2017 | November 2, 2017 | 11d | RS021 #70 SMITH WESSON NICKEL CUFFS NO ENGRAVING | $749 |
| 3 | November 13, 2017 | November 2, 2017 | 11d | BA009 #48 23/31IN ROTATING SIDEBREAK SCABBARD | $704 |
| 4 | November 13, 2017 | November 2, 2017 | 11d | BA674 #95 BATON PR24 FIXED ALUMN KNURL | $625 |
| 5 | November 13, 2017 | November 2, 2017 | 11d | LP419 #31 MKIV MACE HOLDER WITH FLAP SNAP ON | $567 |
| 6 | November 13, 2017 | November 2, 2017 | 11d | LP418 #51 COMPACT HANDCUFF CASE F/HINGED/CHAINED CUFFS | $534 |
| 7 | November 13, 2017 | November 2, 2017 | 11d | LP089 AKERLED FLASHLIGHT HLDR | $534 |
| 8 | November 13, 2017 | November 2, 2017 | 11d | ZO247 #32 AK02 575 MKIII OC SPRAY HOLDER | $519 |
| 9 | November 13, 2017 | November 2, 2017 | 11d | LP984 #28 34" AKER SAM BROWNE BELT | $376 |
| 10 | November 13, 2017 | November 2, 2017 | 11d | LP984 #28 32" AKER SAM BROWNE BELT | $376 |
| 11 | November 13, 2017 | November 2, 2017 | 11d | LP984 #28 36" AKER SAM BROWNE BELT | $301 |
| 12 | November 13, 2017 | November 2, 2017 | 11d | NP358 #199 ACCUMOLD ELITE UNIVERSAL RADIO HOLDER | $292 |
| 13 | November 13, 2017 | November 2, 2017 | 11d | LP981 #35 AKER BATON RING STRAP | $241 |
| 14 | November 13, 2017 | November 2, 2017 | 11d | LP984 #28 30" AKER SAM BROWNE BELT | $226 |
| 15 | November 13, 2017 | November 2, 2017 | 11d | ZW048APLH#53 54 CITY OF LA ALS/SLS LEVEL III MID RIDE DUTY | $224 |
| 16 | November 13, 2017 | November 2, 2017 | 11d | SD305L #24 Q20124674 LA CITY FIRST DEFENSE 360 MK-3 STREAM | $192 |
| 17 | November 13, 2017 | November 2, 2017 | 11d | SD132 #20 FIRST DEFENSE STREAM X2 MK4 | $192 |
| 18 | November 13, 2017 | November 2, 2017 | 11d | LR173 #146 KEY STRAP BLK | $151 |
| 19 | November 13, 2017 | November 2, 2017 | 11d | LP578 #61 AK02 AKER 4 PK BELT KEEPERS | $128 |
| 20 | November 13, 2017 | November 2, 2017 | 11d | LP984 #28 38" AKER SAM BROWNE BELT | $75 |
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.