SpendingContractsPurchase order
What has the City paid on purchase order CPO400001786164?
$156K paid to Best Contracting Services Inc across 19 payments on August 1, 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:
EWM 09001
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 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF 60 MIL PVC | $43,610 |
| 2 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: 60 MIL PVC | $42,720 |
| 3 | August 1, 2017 | May 31, 2017 | 62d | LABOR: REMOVAL OF 1ST ROCK ROOF SYSTEM | $21,360 |
| 4 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: BOARD SIZE 1/2" | $14,240 |
| 5 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD. | $13,350 |
| 6 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF PVC BOOT FLASHING. | $3,250 |
| 7 | August 1, 2017 | May 31, 2017 | 62d | LABOR: REGULAR RATE (QTY 200 HOURS) | $2,880 |
| 8 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: PVC SINGLE CLAD EDGE METAL | $2,640 |
| 9 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF PVC SINGLE PLY CLAD EDGE METAL. | $2,640 |
| 10 | August 1, 2017 | May 31, 2017 | 62d | MANLIFT | $2,250 |
| 11 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: PVC BOOT FLASHING. | $2,080 |
| 12 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF 4" REGLET COUNTER FLASHING, 24 GAUGE | $1,440 |
| 13 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: PVC WALK PAD. 39" WIDE. | $912 |
| 14 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALL PVC WALK PAD. | $528 |
| 15 | August 1, 2017 | May 31, 2017 | 62d | LABOR: INSTALLATION OF SKIRT GALVANIZED METAL. | $450 |
| 16 | August 1, 2017 | May 31, 2017 | 62d | LABOR: PVC SINGLE PLY TERMINATION BAR | $360 |
| 17 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: 4" REGLET COUNTER FLASHING, 24 GAUGE BONDERIZED | $360 |
| 18 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: 4 INCH SKIRT GALVANIZED METAL. | $300 |
| 19 | August 1, 2017 | May 31, 2017 | 62d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $248 |
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.