SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000430053?
$361K paid to Best Contracting Services Inc across 16 payments on April 5, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Roof Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2018.
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 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: 60MIL PVC MEMBRANE | $110,376 |
| 2 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF 60 MIL PVC | $102,900 |
| 3 | April 5, 2019 | March 7, 2019 | 29d | LABOR: REMOVAL OF ROCK ROOF | $50,400 |
| 4 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: DENS DECK ROOF BOARD | $36,792 |
| 5 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION DENS DECK | $31,500 |
| 6 | April 5, 2019 | March 7, 2019 | 29d | ROOF SERVICE: PLUMBING WORK | $6,400 |
| 7 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF REGLET COUNTER FLASH | $5,760 |
| 8 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION TERMINATION BAR | $2,880 |
| 9 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: PVC WALK PAD 39" WIDE | $2,601 |
| 10 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: TERMINATION BAR | $2,168 |
| 11 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $1,800 |
| 12 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION SKIRT METAL | $1,800 |
| 13 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: 4" REGLET COUNTER FLASHING | $1,577 |
| 14 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALL PVC WALK PAD | $1,375 |
| 15 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: SKIRT METAL | $1,314 |
| 16 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: PVC BOOT FLASHING | $1,261 |
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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.