SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000416271?
$142K paid to Best Contracting Services Inc across 23 payments on February 28, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Roofing Repair.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: INSTALL SBS LIBERTY SELF ADHERING RUBEROID SYSTEM | $24,581 |
| 2 | February 28, 2018 | February 5, 2018 | 23d | LABOR: INSTALL SBS LIBERTY SELF ADHERING RUBEROID SYSTEM | $11,250 |
| 3 | February 28, 2018 | February 5, 2018 | 23d | REMOVE THIRD LAYER OF CAP SHEET ROOF APPROX. 15,300 SQ. FT | $10,710 |
| 4 | February 28, 2018 | February 5, 2018 | 23d | REMOVE FIRST LAYER OF INSULATION BOARD ROOF APPROX. 15,300 | $10,710 |
| 5 | February 28, 2018 | February 5, 2018 | 23d | REMOVE SECOND LAYER OF CAP SHEET ROOF APPROX. 15,300 SQ. FT | $10,710 |
| 6 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: 2 INCH INSULATION BOARD | $9,734 |
| 7 | February 28, 2018 | February 5, 2018 | 23d | BUILDING SUPPORT SERVICES | $7,800 |
| 8 | February 28, 2018 | February 5, 2018 | 23d | LABOR: INSTALL 2 INCH INSULATION BOARD | $7,473 |
| 9 | February 28, 2018 | February 5, 2018 | 23d | LABOR: 2 INCH LEAD FLASHING | $7,425 |
| 10 | February 28, 2018 | February 5, 2018 | 23d | LABOR: INSTALL 1/4" DENS DECK BOARD | $6,750 |
| 11 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: DENS DECK BOARD 1/4" | $6,293 |
| 12 | February 28, 2018 | February 5, 2018 | 23d | EQUIPMENT (MAN LIFT) | $5,250 |
| 13 | February 28, 2018 | February 5, 2018 | 23d | REMOVE FIRST LAYER OF CAP SHEET ROOF APPROX. 15,300 SQ. FT. | $4,500 |
| 14 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: APP TORCH APPLIED ROOFING SYSTEM | $3,835 |
| 15 | February 28, 2018 | February 5, 2018 | 23d | LABOR: INSTALL REGLET COUNTER FLASHING | $3,600 |
| 16 | February 28, 2018 | February 5, 2018 | 23d | BUILDING SUPPORT SERVICES | $3,250 |
| 17 | February 28, 2018 | February 5, 2018 | 23d | LABOR: APP TORCH APPLIED ROOFING SYSTEM | $2,970 |
| 18 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: 2 INCH LEAD FLASHING | $2,283 |
| 19 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: INSTALL REGLET COUNTER FLASHING | $983 |
| 20 | February 28, 2018 | February 5, 2018 | 23d | LABOR: TPO SINGLE PLY TERMINATION BAR | $864 |
| 21 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: TPO SINGLE PLY TERMINATION BAR | $649 |
| 22 | February 28, 2018 | February 5, 2018 | 23d | LABOR: INSTALL 3"X3" METAL EDGING | $336 |
| 23 | February 28, 2018 | February 5, 2018 | 23d | MATERIAL: 3"X3" METAL EDGING | $184 |
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.