SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000416699?
$596K paid to Best Contracting Services Inc across 15 payments on January 25, 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 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: 60 MIL. PVC | $191,406 |
| 2 | January 25, 2018 | December 31, 2017 | 25d | LABOR: 60 MIL. PVC | $178,850 |
| 3 | January 25, 2018 | December 31, 2017 | 25d | LABOR: REMOVE 1ST ROCK ROOF SYSTEM | $86,400 |
| 4 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: BOARD SIZE 1/2" | $62,928 |
| 5 | January 25, 2018 | December 31, 2017 | 25d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $54,000 |
| 6 | January 25, 2018 | December 31, 2017 | 25d | LABOR: 6" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $11,000 |
| 7 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: 6" REGLET COUNTER FLASHING 24 GAUGE BONDERIZED | $3,004 |
| 8 | January 25, 2018 | December 31, 2017 | 25d | LABOR: PVC SINGLE PLY TERMINATION BAR | $2,640 |
| 9 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $1,983 |
| 10 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: PVC WALK PAD 39" WIDE | $996 |
| 11 | January 25, 2018 | December 31, 2017 | 25d | LABOR: INSTALLATION OF PVC FLASHING | $700 |
| 12 | January 25, 2018 | December 31, 2017 | 25d | LABOR: INSTALL PVC WALK PAD | $528 |
| 13 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: PVC BOOT FLASHING | $489 |
| 14 | January 25, 2018 | December 31, 2017 | 25d | LABOR: INSTALLATION OF SKIRT GALVANIZED METAL | $450 |
| 15 | January 25, 2018 | December 31, 2017 | 25d | MATERIAL: 4" SKIRT GALVANIZED METAL | $328 |
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.