SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000458398?
$66K paid to Pallet PBC across 4 payments from March 18, 2026 to May 11, 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 8358 N SAN FERNANDO: QUOTE# QUO627
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2026.
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 | March 18, 2026 | March 16, 2026 | 2d | BUNK BED FRAME W/INSTALL KIT S1 SLEEPER 64 SF | $18,830 |
| 2 | March 18, 2026 | March 16, 2026 | 2d | TWIN MATTRESS S1 SLEEPER | $14,111 |
| 3 | May 11, 2026 | April 15, 2026 | 26d | BUNK BED FRAME W/INSTALL KIT S1 SLEEPER 64 SF | $18,830 |
| 4 | May 11, 2026 | April 15, 2026 | 26d | TWIN MATTRESS S1 SLEEPER | $14,111 |
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.