SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000482386?
$35K paid to Ganahl Lumber Co across 6 payments on September 4, 2026, charged to Fire / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
GANAHL # 632138
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2026.
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 | September 4, 2026 | September 4, 2026 | 0d | PLYWOOD, HARDWOOD BIRCH, 7 PLY DOMESTIC FACE 1/32" A-2 PREMI | $11,644 |
| 2 | September 4, 2026 | September 4, 2026 | 0d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 1/4" X 4' X 8 | $9,878 |
| 3 | September 4, 2026 | September 4, 2026 | 0d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8 | $7,164 |
| 4 | September 4, 2026 | September 4, 2026 | 0d | PLYWOOD, HARDWOOD, WHITE OAK, 7 PLY DOMESTIC FACE 1/32" PLAI | $3,435 |
| 5 | September 4, 2026 | September 4, 2026 | 0d | LUMBER, RED OAK, FAS, S2S, SURFACED & STRAIGHT LINED 4/4 X 8 | $2,325 |
| 6 | September 4, 2026 | September 4, 2026 | 0d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $314 |
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.