SpendingContractsPurchase order
What has the City paid on purchase order OPO86240000301494?
$6K paid to Ganahl Lumber Co across 3 payments on March 7, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Broadway South: a One Infrastructure Project.
What it was for
Broadway South: a One Infrastructure ProjectBudget line.
Order description, as published:
LUMBER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | March 7, 2024 | February 8, 2024 | 28d | LUMBERING EQUIPMENT | $3,825 |
| 2 | March 7, 2024 | February 8, 2024 | 28d | LUMBERING EQUIPMENT | $1,836 |
| 3 | March 7, 2024 | February 8, 2024 | 28d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $35 |
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.