SpendingContractsPurchase order
What has the City paid on purchase order CPOCNV940001835553?
$2K paid to Galls, LLC across 2 payments on September 6, 2017, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF # 24354 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 6, 2017 | August 17, 2017 | 20d | BODY ARMOR, CONCEALABLE LEVEL IIIA - CONTRACT LINE #44. PRIC | $2,180 |
| 2 | September 6, 2017 | August 17, 2017 | 20d | BIANCHI PATROL TEK NYLON 2" DUTY BELT, SIZES TO BE DETERMINE | $135 |
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.