SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000496827?
$84K paid to Ganahl Lumber Co across 8 payments from July 29, 2024 to August 5, 2024, charged to Fire / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
GANAHL ESTIMATE 437737
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 29, 2024 | July 5, 2024 | 24d | LUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 16' | $17,717 |
| 2 | July 29, 2024 | July 5, 2024 | 24d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 16' | $11,525 |
| 3 | July 29, 2024 | July 5, 2024 | 24d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $267 |
| 4 | August 5, 2024 | July 11, 2024 | 25d | PLYWOOD, AB EXTERIOR 3/4" X 4' X 8' | $21,444 |
| 5 | August 5, 2024 | July 11, 2024 | 25d | LUMBER, DOUGLAS FIR, SELECT STRUCTURAL, S4S, 4" X 4" X 16' | $14,648 |
| 6 | August 5, 2024 | July 11, 2024 | 25d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 12" X 16' | $10,512 |
| 7 | August 5, 2024 | July 11, 2024 | 25d | 6" X 6" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S | $6,946 |
| 8 | August 5, 2024 | July 11, 2024 | 25d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $489 |
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.