SpendingContractsPurchase order

What has the City paid on purchase order CPO86260000443665?

$77K paid to Ganahl Lumber Co across 30 payments on April 9, 2026, 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 QTE# 577053

Approval records

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

Order dated January 6, 2026.

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
1April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$10,269
2April 9, 2026January 30, 202669dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$6,437
3April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$6,162
4April 9, 2026January 30, 202669dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$5,354
5April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8$5,224
6April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$4,921
7April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20'$4,108
8April 9, 2026January 30, 202669dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$3,862
9April 9, 2026January 30, 202669dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$3,212
10April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$3,161
11April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8$3,134
12April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$2,953
13April 9, 2026January 30, 202669dSTAKE,SURVEY,WOOD,DOUGLAS FIR,1" X 1-1/2" X 24",W/ 3" BEVELS$2,575
14April 9, 2026January 30, 202669dSTAKE,SURVEY MARKING,WOOD,DOUGLAS FIR,1" X 1-1/2" X 36",W/ 3$2,141
15April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8$2,090
16April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20'$1,968
17April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$1,896
18April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/8" X 4' X 8$1,756
19April 9, 2026January 30, 202669dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$1,274
20April 9, 2026January 30, 202669dLUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 8" X 20'$1,264
21April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/8" X 4' X 8$1,054
22April 9, 2026January 30, 202669dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$764
23April 9, 2026January 30, 202669dPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/8" X 4' X 8$702
24April 9, 2026January 30, 202669dSTAKES, WOOD, DOUG FIR W 3" BEVELS,1" X 1 1/2" X 18" (50 PC)$510
25April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$231
26April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$138
27April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$119
28April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$92
29April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$71
30April 9, 2026January 30, 202669dFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$48

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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.