SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000433409?
$399K paid to Best Contracting Services Inc across 19 payments on May 28, 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 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: MEMBRANE, PVC ROOFING FULLY ADHERED. | $113,004 |
| 2 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE FULLY ADHERED | $105,350 |
| 3 | May 28, 2019 | April 29, 2019 | 29d | LABOR: REMOVAL OF ROCK ROOF | $51,600 |
| 4 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: DENS DECK BOARD | $37,668 |
| 5 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF DENS DECK BOARD | $32,250 |
| 6 | May 28, 2019 | April 29, 2019 | 29d | ROOF SERVICE: PLUMBING WORK | $18,000 |
| 7 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF REGLET COUNTER FLASHING | $13,728 |
| 8 | May 28, 2019 | April 29, 2019 | 29d | SPECIAL EQUIPMENT | $6,750 |
| 9 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: REGLET COUNTER FLASHING | $3,758 |
| 10 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF TERMINATION BAR | $3,432 |
| 11 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: PVC WALK PAD 39" WIDE | $2,809 |
| 12 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: TERMINATION BAR | $2,584 |
| 13 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: ELASTOMERIC ROOF COATING | $2,065 |
| 14 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALL PVC WALK PAD | $1,485 |
| 15 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF ELASTOMERIC ROOF COATING | $1,334 |
| 16 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $1,100 |
| 17 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: PVC BOOT FLASHING | $771 |
| 18 | May 28, 2019 | April 29, 2019 | 29d | LABOR: INSTALLATION OF SKIRT METAL | $750 |
| 19 | May 28, 2019 | April 29, 2019 | 29d | MATERIAL: SKIRT GALVANIZED METAL | $548 |
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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.