SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000444823?
$104K paid to Best Contracting Services Inc across 15 payments on April 25, 2018, charged to General Services / Citywide Roofing Repair.
What it was for
Citywide Roofing RepairBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: 5 INCH PIPE FLASHING | $4,319 |
| 2 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL 5 INCH PIPE FLASHINGS | $3,480 |
| 3 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL PVC BOOT FLASHING | $2,700 |
| 4 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL TAPERED INSULATION | $2,700 |
| 5 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: TAPERED INSULATION | $2,409 |
| 6 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: PVC WALK PAD | $1,997 |
| 7 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: PVC BOOT FLASHING | $1,892 |
| 8 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL PVC SINGLE PLY TERMINATION BAR | $1,440 |
| 9 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $1,084 |
| 10 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL PVC WALK PAD | $1,056 |
| 11 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALLATION 5 INCH SKIRT METAL | $600 |
| 12 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: 5 INCH SKIRT GALVANIZED METAL | $443 |
| 13 | April 25, 2018 | February 28, 2018 | 56d | MATERIAL: 60 MIL PVC FLEECEBACK | $41,933 |
| 14 | April 25, 2018 | February 28, 2018 | 56d | LABOR: INSTALL 60 MIL PVC FLEECEBACK | $38,295 |
| 15 | April 25, 2018 | February 28, 2018 | 56d | MATERIALS: 5" SKIRT METAL | $83 |
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.