Loading...
HomeMy WebLinkAboutPRR 2026-455 Vendor History Report of Galls Vendor History Report City of Lake Elsinore, CA By Vendor Name Posting Date Range 07/01/2023 - 06/30/2026 Payment Date Range - Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment Item Description Units Price Amount Account Number Account Name PA Key Dist Amount Vendor Set:01-Vendor Set 01 3388-GALLS,LLC 5,968.98 25.11 497.19 0.00 6,491.28 6,491.28 026182599 MATERIALS-GEAR BAG,DUTY JACKET NEW 11/29/2023 APA24001265 11/29/2023 286.98 25.11 0.00 0.00 312.09 312.09 MATERIALS-GEAR BAG,1 1.00 286.98 312.09 100-3030-5220 MATERIAL&SUPPLIES 312.09 027622044 BALLISTIC VESTS-CODE ENFORCEMENT-E5/2/2024 APA24002552 5/2/2024 1,894.00 0.00 165.73 0.00 2,059.73 2,059.73 BALLISTIC VESTS-CODE 1.00 1,894.00 2,059.73 100-3030-5219 SMALL TOOLS&EQUIPMENT 2,059.73 027634281 BALLISTIC VESTS-CODE ENFORCEMENT-E.S/2/2024 APA24002552 5/2/2024 1,894.00 0.00 165.73 0.00 2,059.73 2,059.73 BALLISTIC VESTS-CODE 1.00 1,894.00 2,059.73 100-3030-5219 SMALL TOOLS&EQUIPMENT 2,059.73 027690727 BALLISTIC VESTS-CODE ENFORCEMENT-P5/2/2024 APA24002552 5/2/2024 1,894.00 0.00 165.73 0.00 2,059.73 2,059.73 BALLISTIC VESTS-CODE 1.00 1,894.00 2,059.73 100-3030-5219 SMALL TOOLS&EQUIPMENT 2,059.73 Vendors:(1) Total 01-Vendor Set 01: 5,968.98 25.11 497.19 0.00 6,491.28 6,491.28 Vendors:(1) Report Total: 5,968.98 25.11 497.19 0.00 6,491.28 6,491.28 7/23/2026 1:08:09 PM Page 1 of 1