SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000301644?
$30K paid to Ganahl Lumber Co across 7 payments on April 23, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP - CAMBODIA DECK REPAIR; QUOTE 483223
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
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 | April 23, 2025 | March 19, 2025 | 35d | AYC GLB, 8 3/4X24, LENGTH 55 | $12,467 |
| 2 | April 23, 2025 | March 19, 2025 | 35d | AYC GLB, 8 3/4X24, LENGTH 22 | $10,282 |
| 3 | April 23, 2025 | March 19, 2025 | 35d | AYC GLB, 8 3/4X24, LENGTH 18 | $4,206 |
| 4 | April 23, 2025 | March 19, 2025 | 35d | TREATED LODGE POLE, 10' | $2,081 |
| 5 | April 23, 2025 | March 19, 2025 | 35d | SST: S09350FB5 | $333 |
| 6 | April 23, 2025 | March 19, 2025 | 35d | 1% CA LUMBER TAX | $267 |
| 7 | April 23, 2025 | March 19, 2025 | 35d | #2 & BTR DF S4S, 2X6, LENGTH 12 | $167 |
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.