SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000438723?
$37K paid to Pallet PBC across 2 payments on February 2, 2026, 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 PBC FOR STORAGE FEES FOR 7724 VAN NUYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 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 | February 2, 2026 | December 30, 2025 | 34d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $28,200 |
| 2 | February 2, 2026 | December 30, 2025 | 34d | STORAGE FEES | $8,460 |
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.