SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000439052?
$78K paid to Pallet PBC across 6 payments on January 26, 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 PALLET PBC FOR STORAGE FEES FOR 8358 N SAN FERNANDO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $65,940 |
| 2 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $8,360 |
| 3 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $1,610 |
| 4 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $900 |
| 5 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $885 |
| 6 | January 26, 2026 | January 23, 2026 | 3d | HANDLING & STORAGE FEE, IF CITY DOES NOT TAKE DELIVERY. | $300 |
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.