SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000453889?
$5K paid to Ganahl Lumber Co across 2 payments on April 3, 2025, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line.
Order description, as published:
GANAHL LUMBER QUOTE 494790 GREEK THEATER DECK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2025.
Paid from
Greek Theatre Special Fund
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 - Special Accounts
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 | April 3, 2025 | February 25, 2025 | 37d | LUMBER, REDWOOD, CONSTRN HEART, 2" X 6" X RANDOM LNTH | $5,016 |
| 2 | April 3, 2025 | February 25, 2025 | 37d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $46 |
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.