SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222386?
$1K paid to Ganahl Lumber Co across 3 payments on August 21, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
SUPPLIES FOR GRAPHICS SIGNS; QT. 636229
Approval records
- BAF1276Authority code on the payments (BAF1276).
Order dated June 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 21, 2026 | July 23, 2026 | 29d | 2X4 16 #1 & BTR DF S4S | $1,218 |
| 2 | August 21, 2026 | July 23, 2026 | 29d | 6X6 08 BROWN #2/B DF .15CAC 24 | $53 |
| 3 | August 21, 2026 | July 23, 2026 | 29d | 1% CA LUMBER TAX | $12 |
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.