SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000416615?
$22K paid to Best Contracting Services Inc across 12 payments on June 22, 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 28, 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 | June 22, 2018 | February 28, 2018 | 114d | LABOR: DOUBLE TIME RATE | $4,800 |
| 2 | June 22, 2018 | February 28, 2018 | 114d | MATERIAL: 2 PC MISSION TILE ROOF | $4,064 |
| 3 | June 22, 2018 | February 28, 2018 | 114d | LABOR: 2 PC MISSION TILE ROOF | $3,160 |
| 4 | June 22, 2018 | February 28, 2018 | 114d | LABOR: REGULAR RATE (200 HOURS) | $2,880 |
| 5 | June 22, 2018 | February 28, 2018 | 114d | MATERIAL: LIBERTY SBS SELF ADHERING ROOFING SYSTEM | $2,185 |
| 6 | June 22, 2018 | February 28, 2018 | 114d | LABOR: REMOVE EXISTING 2 PC MISSION TILE ROOF | $2,080 |
| 7 | June 22, 2018 | February 28, 2018 | 114d | LABOR: INSTALL LIBERTY SBS SELF ADHERING ROOF SYSTEM | $1,000 |
| 8 | June 22, 2018 | February 28, 2018 | 114d | MANLIFT | $819 |
| 9 | June 22, 2018 | February 28, 2018 | 114d | MATERIAL: 1' X 2' PAINTED METAL EDGING | $590 |
| 10 | June 22, 2018 | February 28, 2018 | 114d | LABOR: 6" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $400 |
| 11 | June 22, 2018 | February 28, 2018 | 114d | LABOR: 1' X 2' PAINTED METAL EDGING | $144 |
| 12 | June 22, 2018 | February 28, 2018 | 114d | MATERIAL: 6" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $109 |
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.