SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000420890?
$264K paid to Pallet PBC across 10 payments on December 11, 2025, charged to City Administrative Officer / CD 2 7724 Van Nuy Blvd THV.
What it was for
CD 2 7724 Van Nuy Blvd THV
Budget line.
Order description, as published:
CPO FOR PALLET SPC FOR 7724 VAN NUYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2025.
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 11, 2025 | December 8, 2025 | 3d | SHELTER 64, .5" INSULATED | $93,264 |
| 2 | December 11, 2025 | December 8, 2025 | 3d | ACCESSIBLE FULL BATHROOM | $52,555 |
| 3 | December 11, 2025 | December 8, 2025 | 3d | SHELTER 100 - 1.5" INSULATED | $29,549 |
| 4 | December 11, 2025 | December 8, 2025 | 3d | TWO STALL FULL BATHROOMS UNIT | $23,540 |
| 5 | December 11, 2025 | December 8, 2025 | 3d | ASSEMBLY SERVICES | $20,350 |
| 6 | December 11, 2025 | December 8, 2025 | 3d | 110 VOLT ELECTRICAL POWER KIT W/ HEATER (NO SMOKE DETECTOR) | $18,211 |
| 7 | December 11, 2025 | December 8, 2025 | 3d | FOLDING BUNK BED OR DESK | $10,641 |
| 8 | December 11, 2025 | December 8, 2025 | 3d | CUSTOM FIT MATTRESS PAD | $8,861 |
| 9 | December 11, 2025 | December 8, 2025 | 3d | SHELTER 64 AIR CONDITIONER AND INSTALL KIT | $5,923 |
| 10 | December 11, 2025 | December 8, 2025 | 3d | SHELTER 100 AIR CONDITIONER AND INSTALL KIT | $1,475 |
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.