SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000483161?
$5K paid to Ganahl Lumber Co across 4 payments on August 3, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CARPENTRY SUPPLIES; QT. 636494
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 3, 2026 | July 9, 2026 | 25d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 1/2" X 4' X 8 | $2,524 |
| 2 | August 3, 2026 | July 9, 2026 | 25d | 3" X 12" X 8' TO 20' DF #2 S4S PT .40 ACQ | $2,083 |
| 3 | August 3, 2026 | July 9, 2026 | 25d | 2" X 8" X 8' TO 20' DF #2 S4S PT .40 ACQ | $728 |
| 4 | August 3, 2026 | July 9, 2026 | 25d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $49 |
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.