SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000435380?
$236K paid to Boss Homes LLC across 2 payments on July 31, 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 BOSS HOMES FOR 8358 SAN FERNANDO ROAD, SUN VALLEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 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 | July 31, 2026 | May 7, 2026 | 85d | COMMUNITY ROOM - HCD APPROVED (DESIGNS TO BE APPROVED BY DPW | $227,685 |
| 2 | July 31, 2026 | May 7, 2026 | 85d | FREIGHT CHARGE | $8,000 |
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.