SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000416634?
$77K paid to Best Contracting Services Inc across 20 payments on July 9, 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 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: 60 MIL PVC | $18,354 |
| 2 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 60 MIL PVC | $17,150 |
| 3 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 8" 24 GAUGE BONDERIZED | $4,940 |
| 4 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: 1ST 1" LAYER OF POLYSOCYANURATE INSULATION BOARD | $4,851 |
| 5 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 1ST 1" LAYER OF POLYSOCYANURATE INSULATION BOARD | $4,560 |
| 6 | July 9, 2018 | March 31, 2018 | 100d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $4,500 |
| 7 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: BOARD SIZE 1/4" | $4,195 |
| 8 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 4" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $3,648 |
| 9 | July 9, 2018 | March 31, 2018 | 100d | LABOR: REMOVE 1ST LAYER OF CAP SHEET ROOF SYSTEM | $3,500 |
| 10 | July 9, 2018 | March 31, 2018 | 100d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $2,900 |
| 11 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: PVC BOOT FLASHING | $2,028 |
| 12 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: 8" 24 GAUGE BONDERIZED | $1,827 |
| 13 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: 4" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $996 |
| 14 | July 9, 2018 | March 31, 2018 | 100d | LABOR: PVC SINGLE PLY TERMINATON BAR | $912 |
| 15 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $685 |
| 16 | July 9, 2018 | March 31, 2018 | 100d | MATERIAL: PVC WALK PAD 39" WIDE | $664 |
| 17 | July 9, 2018 | March 31, 2018 | 100d | LABOR: INSTALL PVC WALK PAD | $352 |
| 18 | July 9, 2018 | March 31, 2018 | 100d | LABOR: REMOVE ARCHITECTURAL TYPE SHEET METAL | $323 |
| 19 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 5" PIPE FLASHING | $180 |
| 20 | July 9, 2018 | March 31, 2018 | 100d | LABOR: 5" PIPE FLASHING | $180 |
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.