SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000460846?
$3K paid to Ganahl Lumber Co across 3 payments on June 2, 2022, charged to Transportation / Street Reconstruction/Vision Zero Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 2, 2022 | May 9, 2022 | 24d | PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8 | $2,234 |
| 2 | June 2, 2022 | May 9, 2022 | 24d | LUMBER, DOUGLAS FIR, STANDARD AND BETTER, S4S, 2" X 4" X 8' | $541 |
| 3 | June 2, 2022 | May 9, 2022 | 24d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $25 |
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.