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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 9, 2024 | December 5, 2024 | 4d | SHELTER 64 SQF .5" INSULATED | $367,690 |
| 2 | December 9, 2024 | December 5, 2024 | 4d | SINGLE STALL ACCESSIBLE BATHROOM UNIT | $87,044 |
| 3 | December 9, 2024 | December 5, 2024 | 4d | 2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH) | $82,117 |
| 4 | December 9, 2024 | December 5, 2024 | 4d | 120V ELECTRICAL KIT W/ 1500W HEATER | $65,872 |
| 5 | December 9, 2024 | December 5, 2024 | 4d | ASSEMBLY SERVICE FEE | $40,850 |
| 6 | December 9, 2024 | December 5, 2024 | 4d | SHELTER 400- COMMUNITY ROOM | $24,637 |
| 7 | December 9, 2024 | December 5, 2024 | 4d | AIR CONDITIONER AND INSTALL KIT - SHELTER 64 | $18,350 |
| 8 | December 9, 2024 | December 5, 2024 | 4d | FOLDING BUNK BED | $18,350 |
| 9 | December 9, 2024 | December 5, 2024 | 4d | CUSTOM FIT MATTRESS PAD | $13,751 |
| 10 | December 9, 2024 | December 5, 2024 | 4d | SHELTER 100- 1.5" | $13,135 |
| 11 | December 9, 2024 | December 5, 2024 | 4d | ASSEMBLY SERVICE FEE FOR COMMUNITY 400 ROOMS | $3,000 |
| 12 | December 9, 2024 | December 5, 2024 | 4d | AIR CONDITIONER AND INSTALL KIT - SHELTER 100 | $546 |
| 13 | February 19, 2026 | January 27, 2026 | 23d | SHELTER 64 SQF .5" INSULATED | $367,690 |
| 14 | February 19, 2026 | January 27, 2026 | 23d | SINGLE STALL ACCESSIBLE BATHROOM UNIT | $87,044 |
| 15 | February 19, 2026 | January 27, 2026 | 23d | 2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH) | $82,117 |
| 16 | February 19, 2026 | January 27, 2026 | 23d | AIR CONDITIONER AND INSTALL KIT - SHELTER 64 | $18,350 |
| 17 | February 19, 2026 | January 27, 2026 | 23d | FOLDING BUNK BED | $18,350 |
| 18 | February 19, 2026 | January 27, 2026 | 23d | ASSEMBLY SERVICE FEE | $15,239 |
| 19 | February 19, 2026 | January 27, 2026 | 23d | CUSTOM FIT MATTRESS PAD | $13,751 |
| 20 | February 19, 2026 | January 27, 2026 | 23d | SHELTER 100- 1.5" | $13,135 |
| 21 | February 19, 2026 | January 27, 2026 | 23d | 120V ELECTRICAL KIT W/ 1500W HEATER | $5,456 |
| 22 | February 19, 2026 | January 27, 2026 | 23d | AIR 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.