SpendingContractsPurchase order

What has the City paid on purchase order CPO86260000404124?

$58K paid to Ganahl Lumber Co across 24 payments on August 29, 2025, charged to Public Works - Street Services / Construction Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Expense

Budget line.

Order description, as published:

GANAHL LUMBER - QUOTE# 536514

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 15, 2025.

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.

#PaidInvoicedLagReferenceAmount
1August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$6,846
2August 29, 2025August 26, 20253dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$5,149
3August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$4,921
4August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$4,741
5August 29, 2025August 26, 20253dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$4,461
6August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$3,423
7August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$3,423
8August 29, 2025August 26, 20253dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$2,575
9August 29, 2025August 26, 20253dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$2,575
10August 29, 2025August 26, 20253dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$2,548
11August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$2,461
12August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$2,461
13August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$2,371
14August 29, 2025August 7, 202522dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$2,371
15August 29, 2025August 26, 20253dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$2,231
16August 29, 2025August 26, 20253dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$2,231
17August 29, 2025August 26, 20253dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$1,274
18August 29, 2025August 26, 20253dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$1,274
19August 29, 2025August 7, 202522dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$150
20August 29, 2025August 26, 20253dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$111
21August 29, 2025August 7, 202522dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$75
22August 29, 2025August 7, 202522dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$75
23August 29, 2025August 26, 20253dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$55
24August 29, 2025August 26, 20253dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$55

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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.