SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000496169?
$25K paid to Ganahl Lumber Co across 2 payments on January 13, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP MANGABEY/GIBBON 8274 QUOTE # 436563
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | January 13, 2025 | December 18, 2024 | 26d | ROUGH CON HEART REDWOOD, SIZE: 8/4 X 15, LENGTH: 10, FOOTAG | $24,528 |
| 2 | January 13, 2025 | December 18, 2024 | 26d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $224 |
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.