SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781383?
$69K paid to Best Contracting Services Inc across 16 payments on July 17, 2017, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
FS 44 ROOF REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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: General Services
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 | July 17, 2017 | June 30, 2017 | 17d | LABOR: 60 MIL, PVC | $17,150 |
| 2 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: 60 MIL PVC | $16,800 |
| 3 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: FIRST 2 INCH LAYER OF POLYISOCYANURATE INSULATION | $6,435 |
| 4 | July 17, 2017 | June 30, 2017 | 17d | LABOR: FIRST 2 INCH LAYER OF POLYISOCYANURATE INSULATION BOA | $4,940 |
| 5 | July 17, 2017 | June 30, 2017 | 17d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $4,875 |
| 6 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: BOARD SIZE 1/4" | $4,160 |
| 7 | July 17, 2017 | June 30, 2017 | 17d | LABOR: REMOVE FIRST LAYER OF CAP SHEET ROOF SYSTEM | $3,218 |
| 8 | July 17, 2017 | June 30, 2017 | 17d | LABOR: 6" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $2,400 |
| 9 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: PVC WALK PAD 39" WIDE | $1,710 |
| 10 | July 17, 2017 | June 30, 2017 | 17d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $1,700 |
| 11 | July 17, 2017 | June 30, 2017 | 17d | LABOR: PVC SINGLE PLY TERMINATION BAR | $1,200 |
| 12 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: PVC BOOT FLASHING | $1,088 |
| 13 | July 17, 2017 | June 30, 2017 | 17d | LABOR: INSTALL PVC WALK PAD | $990 |
| 14 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $825 |
| 15 | July 17, 2017 | June 30, 2017 | 17d | MATERIAL: 6" REGIET COUNTER FLASHING 24 GAUGE BONDERIZED | $600 |
| 16 | July 17, 2017 | June 30, 2017 | 17d | LABOR: REMOVE ARCHITECTURAL TYPE SHEET METAL | $425 |
Download this table: ·
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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.