SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000445702?
$69K paid to Ganahl Lumber Co across 24 payments on March 11, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
QUOTE# 484019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20' | $10,246 |
| 2 | March 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20' | $7,250 |
| 3 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS | $5,138 |
| 4 | March 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20' | $5,123 |
| 5 | March 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20' | $5,123 |
| 6 | March 11, 2025 | January 24, 2025 | 46d | STAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC) | $5,084 |
| 7 | March 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20' | $3,625 |
| 8 | March 11, 2025 | January 28, 2025 | 42d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20' | $3,625 |
| 9 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3 | $3,561 |
| 10 | March 11, 2025 | January 24, 2025 | 46d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20' | $3,154 |
| 11 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS | $2,569 |
| 12 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS | $2,569 |
| 13 | March 11, 2025 | January 24, 2025 | 46d | STAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC) | $2,542 |
| 14 | March 11, 2025 | January 24, 2025 | 46d | STAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC) | $2,542 |
| 15 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3 | $1,780 |
| 16 | March 11, 2025 | January 24, 2025 | 46d | STAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3 | $1,780 |
| 17 | March 11, 2025 | January 24, 2025 | 46d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20' | $1,577 |
| 18 | March 11, 2025 | January 24, 2025 | 46d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20' | $1,577 |
| 19 | March 11, 2025 | January 28, 2025 | 42d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $160 |
| 20 | March 11, 2025 | January 24, 2025 | 46d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $155 |
| 21 | March 11, 2025 | January 28, 2025 | 42d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $80 |
| 22 | March 11, 2025 | January 28, 2025 | 42d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $80 |
| 23 | March 11, 2025 | January 24, 2025 | 46d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $77 |
| 24 | March 11, 2025 | January 24, 2025 | 46d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $77 |
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.