SpendingContractsPurchase order

What has the City paid on purchase order CPO38250000412963?

$1K paid to Ganahl Lumber Co across 9 payments on October 17, 2024, charged to Fire / FEMA Usr 2022.

Checkbook LA · Updated Sep 22, 2026

What it was for

FEMA Usr 2022

Budget line.

Order description, as published:

GANAHL LUMBER QUOTE #433667

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 14, 2024.

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.

#PaidInvoicedLagReferenceAmount
1October 17, 2024September 5, 202442d4" X 4" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S$329
2October 17, 2024September 5, 202442d6" X 6" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S$309
3October 17, 2024September 5, 202442dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 14'$184
4October 17, 2024September 5, 202442dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 8 X 14'$167
5October 17, 2024September 5, 202442d4" X 4" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S$122
6October 17, 2024September 5, 202442dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 8' X 20'$66
7October 17, 2024September 5, 202442d4" X 4" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S$61
8October 17, 2024September 5, 202442dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 8' X 16'$50
9October 17, 2024September 5, 202442dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$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.