SpendingContractsPurchase order
What has the City paid on purchase order OPO89230000303391?
$5K paid to Galls, LLC across 8 payments on November 22, 2023, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU XL; LA CITY PARKS ANSI 207-2006 SA | $1,029 |
| 2 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU MD; LA CITY PARKS ANSI 207-2006 SA | $1,029 |
| 3 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU LG; LA CITY PARKS ANSI 207-2006 SA | $1,029 |
| 4 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU SM; LA CITY PARKS ANSI 207-2006 SA | $772 |
| 5 | November 22, 2023 | November 15, 2023 | 7d | VEST, SAFE, TYHS1092 BLU 2XL; LA CITY PARKS ANSI 207-2006 SA | $420 |
| 6 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU 3XL; LA CITY PARKS ANSI 207-2006 S | $376 |
| 7 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU 5XL; LA CITY PARKS ANSI 207-2006 S | $279 |
| 8 | November 22, 2023 | November 15, 2023 | 7d | VESTS, SAFETY, HS1092 BLU 4XL; LA CITY PARKS ANSI 207-2006 S | $274 |
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.