SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000493588?
$4K paid to Ganahl Lumber Co across 4 payments on July 22, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP - MANGABEY/GIBBON 8274 - BUNKER ROOF QUOTE #435598
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | July 22, 2024 | June 27, 2024 | 25d | WINDSOR ONE 2X6 S1S2E, SIZE 1-7/16 X 5-1/2, LENGTH: 20, F | $1,842 |
| 2 | July 22, 2024 | June 27, 2024 | 25d | PLYWOOD, DOUG FIR, STRUCTRL #1 EXTERIOR CDX GRADE 5/8" X 4' | $1,642 |
| 3 | July 22, 2024 | June 27, 2024 | 25d | 4" X 6" X 8' TO 20' DF #2 S4S PT .40 ACQ | $33 |
| 4 | July 22, 2024 | June 27, 2024 | 25d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $32 |
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.