SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000209439?
$994 paid to Ganahl Lumber Co across 2 payments on January 10, 2024, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88LD27 ELYSIAN PARK/SOLANO CANYON
Approval records
- BAD1253Authority code on the payments (BAD1253).
Order dated October 31, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | January 10, 2024 | December 13, 2023 | 28d | 6X8 WW LANDSCAPE TIMBER BRT.15 | $985 |
| 2 | January 10, 2024 | December 13, 2023 | 28d | 1% LPA | $9 |
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.