SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000222490?
$4K paid to Ganahl Lumber Co across 11 payments on August 8, 2025, charged to Recreation and Parks / Camps.
Approval records
- BAE1236Authority code on the payments (BAE1236).
Order dated May 29, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 1/2X2-1/2 DESCRIPTION: HDG HEX LAG SCREW (50) | $2,226 |
| 2 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 6X6 LENGTH: 08 DESCRIPTION: #1 APP DF RO FOOTAGE:144 | $603 |
| 3 | August 8, 2025 | July 11, 2025 | 28d | DESCRIPTION: SST: ABU66RZ 6X6 ADJUSTABLE POST BASE | $382 |
| 4 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 2X4 LENGTH: 10 DESCRIP: CALIF HRT RWD DECK S4S FTG:67 | $378 |
| 5 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 6X8 LENGTH: 20 DESCRIPTION: #1 APP DF RO FOOTAGE: 80 | $345 |
| 6 | August 8, 2025 | July 11, 2025 | 28d | DESCRIPTION: SST: 1212T 12X12 14GA T STRAP | $160 |
| 7 | August 8, 2025 | July 11, 2025 | 28d | DESCRIPTION: SST: SDS25112MB 1/4"X1-1/2" SDS MINI BULK 300CT | $82 |
| 8 | August 8, 2025 | July 11, 2025 | 28d | DESCRIPTION: SST: H1A HURRICANE TIE | $61 |
| 9 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 5LB 10 1/4GA DESCRIPTION: 1 1/2"HDG JOIST FRAMIN NAIL | $57 |
| 10 | August 8, 2025 | July 11, 2025 | 28d | SIZE: 1/2X3-3 DESCRIPTION: WEDGE ANCHOR | $19 |
| 11 | August 8, 2025 | July 11, 2025 | 28d | LUMBER FEE | $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.