SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000201172?

$3K paid to Ganahl Lumber Co across 6 payments on September 4, 2026, charged to General Services / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Approval records

  • BAG1841Authority code on the payments (BAG1841).

Order dated July 16, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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.

#PaidInvoicedLagReferenceAmount
1September 4, 2026August 13, 202622dMARINE PLY WXTERIOR$1,829
2September 4, 2026August 13, 202622dFASTENERS & CONNECTORS$744
3September 4, 2026August 13, 202622dELASTOMETRIC WATERPROOF$439
4September 4, 2026August 13, 202622d100 NG GALV BOX NAILS$154
5September 4, 2026August 13, 202622dHDG BOX NAILS$132
6September 4, 2026August 13, 202622dLPA$23

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.