SpendingContractsPurchase order

What has the City paid on purchase order CPO78250000437498?

$1.36M paid to Pallet PBC across 22 payments from December 9, 2024 to February 19, 2026, charged to City Administrative Officer / CD 6 8358 San Fernando Road.

What it was for

CD 6 8358 San Fernando Road

Budget line.

Order description, as published:

CPO FOR PALLET PBC FOR 8358 SAN FERNANDO (SUN VALLEY)

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.

#PaidInvoicedLagReferenceAmount
1December 9, 2024December 5, 20244dSHELTER 64 SQF .5" INSULATED$367,690
2December 9, 2024December 5, 20244dSINGLE STALL ACCESSIBLE BATHROOM UNIT$87,044
3December 9, 2024December 5, 20244d2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH)$82,117
4December 9, 2024December 5, 20244d120V ELECTRICAL KIT W/ 1500W HEATER$65,872
5December 9, 2024December 5, 20244dASSEMBLY SERVICE FEE$40,850
6December 9, 2024December 5, 20244dSHELTER 400- COMMUNITY ROOM$24,637
7December 9, 2024December 5, 20244dAIR CONDITIONER AND INSTALL KIT - SHELTER 64$18,350
8December 9, 2024December 5, 20244dFOLDING BUNK BED$18,350
9December 9, 2024December 5, 20244dCUSTOM FIT MATTRESS PAD$13,751
10December 9, 2024December 5, 20244dSHELTER 100- 1.5"$13,135
11December 9, 2024December 5, 20244dASSEMBLY SERVICE FEE FOR COMMUNITY 400 ROOMS$3,000
12December 9, 2024December 5, 20244dAIR CONDITIONER AND INSTALL KIT - SHELTER 100$546
13February 19, 2026January 27, 202623dSHELTER 64 SQF .5" INSULATED$367,690
14February 19, 2026January 27, 202623dSINGLE STALL ACCESSIBLE BATHROOM UNIT$87,044
15February 19, 2026January 27, 202623d2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH)$82,117
16February 19, 2026January 27, 202623dAIR CONDITIONER AND INSTALL KIT - SHELTER 64$18,350
17February 19, 2026January 27, 202623dFOLDING BUNK BED$18,350
18February 19, 2026January 27, 202623dASSEMBLY SERVICE FEE$15,239
19February 19, 2026January 27, 202623dCUSTOM FIT MATTRESS PAD$13,751
20February 19, 2026January 27, 202623dSHELTER 100- 1.5"$13,135
21February 19, 2026January 27, 202623d120V ELECTRICAL KIT W/ 1500W HEATER$5,456
22February 19, 2026January 27, 202623dAIR CONDITIONER AND INSTALL KIT - SHELTER 100$546

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.