SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000301275?
$20K paid to Ganahl Lumber Co across 17 payments on March 19, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
NURSERY PERGOLA INFRASTRUCTURE/REBUILD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 4 X 8, LENGTH 16 | $8,059 |
| 2 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 4 X 8, LENGTH 10 | $3,902 |
| 3 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X 12, LENGTH 14 | $1,637 |
| 4 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X 12, LENGTH 12 | $1,403 |
| 5 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X 12, LENGTH 18 | $1,053 |
| 6 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X 12, LENGTH 28 | $900 |
| 7 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X6 | $630 |
| 8 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 6 X 12, LENGTH 20 | $585 |
| 9 | March 19, 2025 | January 28, 2025 | 50d | #1/BTR DF S4S KD, 4 X 12 | $384 |
| 10 | March 19, 2025 | January 28, 2025 | 50d | SST: A34, 1-7/16 X 2-1/2IN FRAMING ANCHOR | $260 |
| 11 | March 19, 2025 | January 28, 2025 | 50d | SST: CC66, 6X BEAM, 6X POST COLUMN CAP | $217 |
| 12 | March 19, 2025 | January 28, 2025 | 50d | HEX MACHINE BOLT | $194 |
| 13 | March 19, 2025 | January 28, 2025 | 50d | 1% CA LUMBER TAX | $169 |
| 14 | March 19, 2025 | January 28, 2025 | 50d | SST: CBS66, 6 X 6 COLUMN BASE STANDOFF | $105 |
| 15 | March 19, 2025 | January 28, 2025 | 50d | CORBEL PRICING QTY 1-4 FOR LINE 5 | $28 |
| 16 | March 19, 2025 | January 28, 2025 | 50d | CORBEL PRICING QTY 1-4 FOR LINE # 3 | $28 |
| 17 | March 19, 2025 | January 28, 2025 | 50d | ZINC-HEXT NUT | $21 |
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.