SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000434986?
$6K paid to Ganahl Lumber Co across 5 payments from January 10, 2024 to January 22, 2024, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88LD27 ELYSIAN PARK/ SOLANO CANYON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2023.
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 | January 10, 2024 | December 13, 2023 | 28d | LUMBER, REDWOOD, CONSTRN HEART, 2" X 6" X RANDOM LNTH | $1,791 |
| 2 | January 10, 2024 | December 13, 2023 | 28d | LUMBER, REDWOOD, CONSTRN HEART, 2" X 4" X RANDOM LNTH | $1,240 |
| 3 | January 10, 2024 | December 13, 2023 | 28d | 1% LPA | $28 |
| 4 | January 22, 2024 | December 22, 2023 | 31d | TREX, HEADER BOARD, 2" X 6" X 20' BROWN OR GREY | $2,619 |
| 5 | January 22, 2024 | December 22, 2023 | 31d | 1% LPA | $24 |
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.