SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000424002?
$8K paid to Ganahl Lumber Co across 4 payments from November 6, 2017 to November 14, 2017, charged to Recreation and Parks / Sepulveda Recreation Center.
What it was for
Sepulveda Recreation CenterBudget line.
Order description, as published:
PRJ21129 SEPULVEDA OUTDOOR IMPROVEMENTS PROP K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | November 6, 2017 | September 29, 2017 | 38d | LUMBER, REDWOOD, CONSTRN HEART, 2" X 4" X RANDOM LNTH | $301 |
| 2 | November 6, 2017 | September 29, 2017 | 38d | LPA, 1% CALIFORNIA LUMBER PRODUCT ASSESSMENT TAX | $3 |
| 3 | November 14, 2017 | October 21, 2017 | 24d | TREX, HEADER BOARD, 2" X 6" X 20' BROWN OR GREY | $7,194 |
| 4 | November 14, 2017 | October 21, 2017 | 24d | LPA, 1% CALIFORNIA LUMBER PRODUCT ASSESSMENT TAX | $66 |
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.