SpendingContractsPurchase order

What has the City paid on purchase order CPO78250000437610?

$592K paid to Pallet PBC across 22 payments from December 9, 2024 to December 11, 2025, charged to City Administrative Officer / CD 2 7724 Van Nuy Blvd THV.

Checkbook LA · Updated Sep 22, 2026

What it was for

CD 2 7724 Van Nuy Blvd THV

Budget line.

Order description, as published:

CPO FOR PALLET PBC FOR 7724 VAN NUYS

Approval records

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

Order dated November 19, 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$87,545
2December 9, 2024December 5, 20244dSTORAGE FEE FOR 116TH PLACE PRODUCTS - $5 PER UNIT DAILY$50,568
3December 9, 2024December 5, 20244dSHELTER 100- 1.5"$39,404
4December 9, 2024December 5, 20244dSINGLE STALL ACCESSIBLE BATHROOM UNIT$29,015
5December 9, 2024December 5, 20244d2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH)$27,372
6December 9, 2024December 5, 20244d120V ELECTRICAL KIT W/ 1500W HEATER$19,915
7December 9, 2024December 5, 20244dASSEMBLY SERVICE FEE$14,300
8December 9, 2024December 5, 20244dFOLDING BUNK BED$12,452
9December 9, 2024December 5, 20244dCUSTOM FIT MATTRESS$9,331
10December 9, 2024December 5, 20244dAIR CONDITIONER AND INSTALL KIT - SHELTER 64$4,369
11December 9, 2024December 5, 20244dAIR CONDITIONER AND INSTALL KIT - SHELTER 100$1,639
12December 11, 2025December 8, 20253dSHELTER 64 SQF .5" INSULATED$87,545
13December 11, 2025December 8, 20253dSTORAGE FEE FOR 116TH PLACE PRODUCTS - $5 PER UNIT DAILY$50,568
14December 11, 2025December 8, 20253dSHELTER 100- 1.5"$39,404
15December 11, 2025December 8, 20253dSINGLE STALL ACCESSIBLE BATHROOM UNIT$29,015
16December 11, 2025December 8, 20253d2 STALL BATHROOM UNIT (TOILET, SHOWER, SINK IN EACH)$27,372
17December 11, 2025December 8, 20253d120V ELECTRICAL KIT W/ 1500W HEATER$19,915
18December 11, 2025December 8, 20253dASSEMBLY SERVICE FEE$14,300
19December 11, 2025December 8, 20253dFOLDING BUNK BED$12,452
20December 11, 2025December 8, 20253dCUSTOM FIT MATTRESS$9,331
21December 11, 2025December 8, 20253dAIR CONDITIONER AND INSTALL KIT - SHELTER 64$4,369
22December 11, 2025December 8, 20253dAIR CONDITIONER AND INSTALL KIT - SHELTER 100$1,639

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.