SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000441023?
$17K paid to Ganahl Lumber Co across 6 payments on January 18, 2019, charged to Fire / FEMA Usr 2016.
What it was for
FEMA Usr 2016Budget line.
Order description, as published:
SRS 6084 DUSTIN HAVERSTICK EOPS DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2018.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 18, 2019 | December 26, 2018 | 23d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 10' | $5,361 |
| 2 | January 18, 2019 | December 26, 2018 | 23d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 12" X 20' | $5,125 |
| 3 | January 18, 2019 | December 26, 2018 | 23d | PLYWOOD, UNDERLAY,TONGUE & GROOVE, "STURDIFLOOR" (OR EQUAL), | $3,854 |
| 4 | January 18, 2019 | December 26, 2018 | 23d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 16' | $1,359 |
| 5 | January 18, 2019 | December 26, 2018 | 23d | LUMBER, TREATED, WEATHER AND INSECT RESISTANT FOR USE IN CON | $707 |
| 6 | January 18, 2019 | December 26, 2018 | 23d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $150 |
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.