SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000219901?
$3K paid to Ganahl Lumber Co across 4 payments on August 3, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
METRO CARPENTRY
Approval records
- BAF1193Authority code on the payments (BAF1193).
Order dated May 1, 2026.
Paid from
Recreation and Parks
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 3, 2026 | July 9, 2026 | 25d | 6/4 X RW/RL FAS WALNUT S4S RW & SANDED | $1,716 |
| 2 | August 3, 2026 | July 9, 2026 | 25d | 6/4 X RW/RL SEL & BTR CHERRY RO/H&M | $820 |
| 3 | August 3, 2026 | July 9, 2026 | 25d | 6/4 X RW/RL SEL/BTR WHT. H. MAPLE S4S RW | $776 |
| 4 | August 3, 2026 | July 9, 2026 | 25d | LUMBER FEE | $15 |
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.