SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000439032?
$2K paid to Ganahl Lumber Co across 2 payments on January 10, 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 November 16, 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 | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8 | $2,234 |
| 2 | January 10, 2024 | December 13, 2023 | 28d | FRAMING LUMBER | $20 |
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.