CheckbookVendor

What has the City paid Ganahl Lumber Co?

$7.8M in City payments across 6,374 checks, from July 12, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: GANAHL LUMBER CO

$7.8MTotal paid
6,374Payments
$1,231Average payment
FY2024-25Peak full year · $1.1M

By fiscal year

FY2017-18
$567K
FY2018-19
$521K
FY2019-20
$674K
FY2020-21
$658K
FY2021-22
$952K
FY2022-23
$924K
FY2023-24
$1.1M
FY2024-25
$1.1M
FY2025-26
$1.1M
FY2026-27 *
$267K

Who pays them

Public Works – Street Services$3.2M
Fire$1.8M
Recreation and Parks$1.1M
General Services$861K
Zoo$400K
Recreation and Parks – Special Accounts$242K
Non-departmental: Appropriations to Special Purpose Fund$111K
Public Works – Street Lighting$66K
Mayor$40K
Public Works – Sanitation$33K

What for

Construction Expense$3.8M

2,034 payments

Maintenance Materials, Supplies & Services$1.3M

1,400 payments

Operating Supplies$469K

419 payments

Construction Materials$439K

1,073 payments

Ca/F/F Apprentic Training$341K

142 payments

State Educational Account$340K

52 payments

Available$331K

338 payments

Children's Play Equipment$86K

25 payments

Capital Program - Zoo$81K

38 payments

General Capital$70K

10 payments

Quimby in Lieu Fee$64K

29 payments

Street Lighting Improvements and Supplies$59K

121 payments

* FY2026-27 is still in progress — $267K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $270K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Construction ExpenseFirePLYWOOD, HARDWOOD BIRCH, 7 PLY DOMESTIC FACE 1/32" A-2 PREMI$11,644
September 4, 2026Construction ExpenseFirePLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 1/4" X 4' X 8$9,878
September 4, 2026Construction ExpenseFirePLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8$7,164
September 4, 2026Construction ExpenseFirePLYWOOD, HARDWOOD, WHITE OAK, 7 PLY DOMESTIC FACE 1/32" PLAI$3,435
September 4, 2026Construction ExpenseFireLUMBER, RED OAK, FAS, S2S, SURFACED & STRAIGHT LINED 4/4 X 8$2,325
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMARINE PLY WXTERIOR$1,829
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesFASTENERS & CONNECTORS$744
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesELASTOMETRIC WATERPROOF$439
September 4, 2026Construction ExpenseFireFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$314
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral Services100 NG GALV BOX NAILS$154
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesHDG BOX NAILS$132
September 4, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesLPA$23
August 21, 2026Construction MaterialsGeneral Services4 X 8 X 23/32- INTERIOR FIRE TREATED CDX$2,725
August 21, 2026Maintenance Materials, Supplies & ServicesZoo2X4 16 #1 & BTR DF S4S$1,218
August 21, 2026Maintenance Materials, Supplies & ServicesZoo6X6 08 BROWN #2/B DF .15CAC 24$53
August 21, 2026Construction MaterialsGeneral ServicesFEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA)$25
August 21, 2026Maintenance Materials, Supplies & ServicesZoo1% CA LUMBER TAX$12
August 3, 2026Construction ExpenseFire40 X 10 23/32 DF PLYWOOD AC EXTERIOR$4,802
August 3, 2026Construction ExpenseFire4 X 10 23/32 DF PLYWOOD AC EXTERIOR$3,649
August 3, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks4" X 4" X 8' TO 20' DF C/S S4S PT .40 ACQ$2,933
August 3, 2026Maintenance Materials, Supplies & ServicesZooPLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 1/2" X 4' X 8$2,524
August 3, 2026Maintenance Materials, Supplies & ServicesZoo3" X 12" X 8' TO 20' DF #2 S4S PT .40 ACQ$2,083
August 3, 2026Maintenance Materials, Supplies & ServicesZooMEDIUM DENSITY OVERLAY G2S, SIZE: 4 X 8 X 23/32, FOOTAGE:$2,009
August 3, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks6/4 X RW/RL FAS WALNUT S4S RW & SANDED$1,716
August 3, 2026Maintenance Materials, Supplies & ServicesRecreation and Parks6/4 X RW/RL SEL & BTR CHERRY RO/H&M$820

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.