SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000222252?
$5K paid to Ganahl Lumber Co across 2 payments on August 3, 2026, charged to Fire / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
GANAHL LUMBER #632603
Approval records
- BAF1499Authority code on the payments (BAF1499).
Order dated June 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | August 3, 2026 | July 9, 2026 | 25d | 40 X 10 23/32 DF PLYWOOD AC EXTERIOR | $4,802 |
| 2 | August 3, 2026 | July 9, 2026 | 25d | FEE TAX CALIFORNIA LUMBER PRODUCT ASSESSMENT FEE (LPA) | $44 |
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.