SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000416853?
$63K paid to Best Contracting Services Inc across 16 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 | December 31, 2017 | 190d | MATERIAL: T1-11 SIDING CLR WPF 4" OC 4" X 8' | $30,044 |
| 2 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: 60 MIL. PVC | $8,128 |
| 3 | July 9, 2018 | December 31, 2017 | 190d | LABOR: 60 MIL. PVC | $7,595 |
| 4 | July 9, 2018 | December 31, 2017 | 190d | LABOR: INSTALLATION OF T1-11 SIDING CLR WPF 4" OC 4" X 8' | $2,750 |
| 5 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: 1ST 1" LAYER OF POLYISOCYANURATE INSULATION BOARD | $2,506 |
| 6 | July 9, 2018 | December 31, 2017 | 190d | LABOR: 1ST 1" LAYER OF POLYISOCYANURATE INSULATION BOARD | $2,356 |
| 7 | July 9, 2018 | December 31, 2017 | 190d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $2,325 |
| 8 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: BOARD SIZE 1/4" | $2,168 |
| 9 | July 9, 2018 | December 31, 2017 | 190d | LABOR: REMOVE 2ST LAYER OF CAP SHEET ROOF SYSTEM | $1,550 |
| 10 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: PVC SINGLE PLY CLAD EDGE METAL | $1,508 |
| 11 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $829 |
| 12 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: 8" T-TOP GALVANIZED ROOF FLASHING | $459 |
| 13 | July 9, 2018 | December 31, 2017 | 190d | LABOR: REMOVE ARCHITECTURAL TYPE SHEET METAL | $391 |
| 14 | July 9, 2018 | December 31, 2017 | 190d | LABOR: 3" PIPE FLASHING | $360 |
| 15 | July 9, 2018 | December 31, 2017 | 190d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $300 |
| 16 | July 9, 2018 | December 31, 2017 | 190d | MATERIAL: 24 GAUGE STANDING SEAM METAL ROOFING | $43 |
Download this table: ·
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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.