SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000431516?
$93K paid to Best Contracting Services Inc across 16 payments on February 7, 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.
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 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: MEMBRANE, FLEECE BACK ROOFING | $29,127 |
| 2 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALLATION OF FLEECE BACK | $19,320 |
| 3 | February 7, 2019 | January 8, 2019 | 30d | ROOF SERVICE: LABOR FOR SERVICES NOT SPECIFIED ABOVE | $14,850 |
| 4 | February 7, 2019 | January 8, 2019 | 30d | ROOF SERVICE: LABOR FOR SERVICES NOT SPECIFIED ABOVE | $11,880 |
| 5 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALL WATER BASE VOC COMPLIANT | $4,740 |
| 6 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: WATER BASE VOC COMPLIANT | $4,238 |
| 7 | February 7, 2019 | January 8, 2019 | 30d | SPECIAL EQUIPMENT ON "AS NEEDED BASIS" | $2,250 |
| 8 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: TWO PIECE MISSION TILE | $2,037 |
| 9 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALL TWO PIECE MISSION TILE | $1,580 |
| 10 | February 7, 2019 | January 8, 2019 | 30d | LABOR: REMOVAL OF TILE ROOF | $1,040 |
| 11 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALLATION OF SKIRT GALVANIZED METAL | $450 |
| 12 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: APP TORCH APPLIED ROOFING | $427 |
| 13 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: SKIRT GALVANIZED METAL | $394 |
| 14 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALLATION OF APP TORCH | $330 |
| 15 | February 7, 2019 | January 8, 2019 | 30d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $250 |
| 16 | February 7, 2019 | January 8, 2019 | 30d | MATERIAL: PVC BOOT FLASHING | $175 |
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.