SpendingContractsPurchase order
What has the City paid on purchase order CPO940001828808?
$5K paid to Galls, LLC across 13 payments on September 19, 2017, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF # 24175 BEATRIS LOPEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Transp Regulation &Enforcement
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | September 19, 2017 | July 11, 2017 | 70d | STREAMLIGHT POLYSTINGER DS C4 LED RECHARGEABLE FLASHLIGHT WI | $1,485 |
| 2 | September 19, 2017 | July 11, 2017 | 70d | ASP TACTICAL HANDCUFFS - MFG #69216, RS164, BLACK | $852 |
| 3 | September 19, 2017 | July 11, 2017 | 70d | GALLS RANGEPRO PLUS BAG - MFG #SHG024, BG188 | $526 |
| 4 | September 19, 2017 | July 11, 2017 | 70d | SIZE LARGE - DAMSCUS FRISKER K LEATHER GLOVE - MFG #DFK300, | $376 |
| 5 | September 19, 2017 | July 11, 2017 | 70d | SIZE XLARGE - DAMASCUS FRISKER K LEATHER GLOVE - MFG #DFK300 | $376 |
| 6 | September 19, 2017 | July 11, 2017 | 70d | BIANCHI ACCUMOLD OPEN TOP CUFF CASE - MFG #22964, NP365 | $348 |
| 7 | September 19, 2017 | July 11, 2017 | 70d | ASP SCARAB DISPOSABLE RESTRAINT CUTTER - MFG #56225, RS091 | $326 |
| 8 | September 19, 2017 | July 11, 2017 | 70d | BUSHNELL POWERVIEW 10 X 25 BINOCULARS - MFG #132516, ZU118 | $261 |
| 9 | September 19, 2017 | July 11, 2017 | 70d | BIANCHI ACCUMOLD MARK III DEFENSE SPRAY HOLDER - MFG #18205, | $168 |
| 10 | September 19, 2017 | July 11, 2017 | 70d | BIANCHI ACCUMOLD OPEN-TOP LIGHT HOLDER, STINGER XT - MFG #HS | $167 |
| 11 | September 19, 2017 | July 11, 2017 | 70d | POSSE FORM SILVER ANODIZED HOLDER - MFG #807X7, CP060 | $159 |
| 12 | September 19, 2017 | July 11, 2017 | 70d | VEXOR MK-3 FLIP-TOP FOAM PEPPER SPRAY - MFG #V-9133-3FTF, SD | $63 |
| 13 | September 19, 2017 | July 11, 2017 | 70d | GALLS HYBRID HANDCUFF KEY - MFG #ZT9P, RS209 | $63 |
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.