SpendingContractsPurchase order
What has the City paid on purchase order OPO88210000301510?
$4K paid to Ganahl Lumber Co across 2 payments on April 19, 2021, charged to Recreation and Parks / Sheldon Street.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2021.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 19, 2021 | March 24, 2021 | 26d | SIZE:4X8X23/32 DESCRIPTION: PLYWOOD SHEATHING 48/24 FOOTAGE: | $2,586 |
| 2 | April 19, 2021 | March 24, 2021 | 26d | SIZE:4X8X19/32 DESCRIPTION: PLYWOOD SHEATHING 40/20 FOOTAGE: | $1,121 |
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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.