SpendingContractsPurchase order

What has the City paid on purchase order CPO78260000416427?

$516K paid to Pallet PBC across 18 payments from September 8, 2025 to January 26, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Tiny Homes Construction Contingency.

What it was for

State Tiny Homes Construction Contingency

Budget line.

Order description, as published:

CPO FOR PALLET PBC FOR 8358 N SAN FERNANDO ROAD

Approval records

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

Order dated September 3, 2025.

Paid from

Engineering Special Service FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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
1September 8, 2025September 5, 20253dSTRUCTURE, SHELTER, PALLET SHELTERS AND ADD ON OPTIONS$166,716
2September 8, 2025September 5, 20253dSTRUCTURE, SHELTER, PALLET SHELTERS AND ADD ON OPTIONS$24,693
3September 8, 2025September 5, 20253dELECTRICAL PANEL WITH MAIN AND LIMIT$20,226
4September 8, 2025September 5, 20253dSTRUCTURE, SHELTER, PALLET SHELTERS AND ADD ON OPTIONS$19,747
5September 8, 2025September 5, 20253dASSEMBLY SERVICE FEE$16,400
6September 8, 2025September 5, 20253dBUNK WITH INSTALL KIT 64$8,320
7September 8, 2025September 5, 20253dAC INSTALL KIT 5000 BTU$8,320
8September 8, 2025September 5, 20253dBED RELIEF 27.50 X 79.50$6,235
9September 8, 2025September 5, 20253dASSEMBLY SERVICE FEE FOR COMMUNITY 400 ROOMS$3,000
10September 8, 2025September 5, 20253dAC INSTALL KIT 6000 BTU$821
11January 26, 2026January 23, 20263dSTRUCTURE, SHELTER, PALLET SHELTERS AND ADD ON OPTIONS$166,716
12January 26, 2026January 23, 20263dELECTRICAL PANEL WITH MAIN AND LIMIT$20,226
13January 26, 2026January 23, 20263dSTRUCTURE, SHELTER, PALLET SHELTERS AND ADD ON OPTIONS$19,747
14January 26, 2026January 23, 20263dASSEMBLY SERVICE FEE$10,949
15January 26, 2026January 23, 20263dAC INSTALL KIT 5000 BTU$8,320
16January 26, 2026January 23, 20263dBUNK WITH INSTALL KIT 64$8,320
17January 26, 2026January 23, 20263dBED RELIEF 27.50 X 79.50$6,235
18January 26, 2026January 23, 20263dAC INSTALL KIT 6000 BTU$821

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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.