SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000468843?
$53K paid to Ganahl Lumber Co across 16 payments on June 24, 2022, charged to Recreation and Parks / Children's Play Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 24, 2022 | June 1, 2022 | 23d | PLYWOOD, OSB SHEATHING, S1S, STRAND BOARD 1/2" X 4' X 8' | $10,985 |
| 2 | June 24, 2022 | June 1, 2022 | 23d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/8" X 4' X 8 | $8,410 |
| 3 | June 24, 2022 | June 1, 2022 | 23d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8 | $6,552 |
| 4 | June 24, 2022 | June 1, 2022 | 23d | PLYWOOD, DOUG FIR, 5 PLY EXTERIOR A-C GRADE 1/2" X 4' X 8' | $5,055 |
| 5 | June 24, 2022 | June 1, 2022 | 23d | LUMBER, DOUGLAS FIR, SELECT STRUCTURAL, S4S, 2" X 10" X 16' | $5,000 |
| 6 | June 24, 2022 | June 1, 2022 | 23d | LUMBER,PLYWOOD,CONSTRUCTION,1/2" X 4', 8',5PLY,DOUGLAS FIR | $4,806 |
| 7 | June 24, 2022 | June 1, 2022 | 23d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 12" X 16' | $3,504 |
| 8 | June 24, 2022 | June 1, 2022 | 23d | LUMBER, ALDER, SELECT & BETTER, ROUGH, 4/4 X 6" | $3,043 |
| 9 | June 24, 2022 | June 1, 2022 | 23d | LUMBER, PINE, CLEAR, C & BETTER GRADE, S4S,1" X 12" X RANDOM | $2,686 |
| 10 | June 24, 2022 | June 1, 2022 | 23d | LUMBER, DOUGLAS FIR, SELECT STRUCTURAL, S4S, 2" X 6" X 16' | $808 |
| 11 | June 24, 2022 | June 1, 2022 | 23d | 6" X 10" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S | $626 |
| 12 | June 24, 2022 | June 1, 2022 | 23d | 6" X 6" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S | $482 |
| 13 | June 24, 2022 | June 1, 2022 | 23d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $477 |
| 14 | June 24, 2022 | June 1, 2022 | 23d | 6" X 6" X 8' TO 24' DF #1 SFR, FOHC, EXP, S4S | $232 |
| 15 | June 24, 2022 | June 1, 2022 | 23d | MILLING FEE, SET-UP | $125 |
| 16 | June 24, 2022 | June 1, 2022 | 23d | MILLING FEE,TONGUE & GROOVE / LINEAR FOOT | $48 |
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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.