SpendingContractsPurchase order
What has the City paid on purchase order CPO78250000437453?
$36K paid to Boss Homes LLC across 2 payments on September 9, 2026, charged to City Administrative Officer / CD 1 503 San Fernando RD THV.
What it was for
CD 1 503 San Fernando RD THV
Budget line.
Order description, as published:
CPO FOR BOSS HOMES FOR 503 N SAN FERNANDO (CYPRESS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2024.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 9, 2026 | August 26, 2026 | 14d | CLIN 1 - 1 BED STANDARD CABIN (CUBE 70 BEDROOM) | $28,963 |
| 2 | September 9, 2026 | August 26, 2026 | 14d | ASSEMBLY SERVICE FEES | $6,750 |
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.