SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000434621?
$88K paid to Best Contracting Services Inc across 23 payments on March 14, 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 November 6, 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 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: MEMBRANE, PVC ROOFING, FULLY ADHERED | $15,768 |
| 2 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE | $14,700 |
| 3 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF 24 GAUGE COPING METAL | $7,500 |
| 4 | March 14, 2019 | February 11, 2019 | 31d | LABOR: REMOVAL OF ROCK ROOF SYSTEM | $7,200 |
| 5 | March 14, 2019 | February 11, 2019 | 31d | LABOR: REMOVAL OF 2ND ROCK ROOF SYSTEM | $6,000 |
| 6 | March 14, 2019 | February 11, 2019 | 31d | ROOF SERVICE: PLUMBING WORK | $4,800 |
| 7 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF REGLET COUNTER FLASHING | $4,800 |
| 8 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF DENS DECK | $4,500 |
| 9 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: DENS DECK BOARD | $4,205 |
| 10 | March 14, 2019 | February 11, 2019 | 31d | LABOR: REMOVAL OF CAPSHEET ROOF SYSTEM | $4,200 |
| 11 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF WOOD NAILER | $4,000 |
| 12 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: REGLET COUNTER FLASHING | $2,190 |
| 13 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: REGLET COUNTER FLASHING | $1,314 |
| 14 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF TERMINATION BAR | $1,200 |
| 15 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: PVC WALK PAD | $1,144 |
| 16 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: WOOD NAILERS | $1,040 |
| 17 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: TERMINATION BAR | $903 |
| 18 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALL PVC WALK PAD | $605 |
| 19 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $600 |
| 20 | March 14, 2019 | February 11, 2019 | 31d | LABOR: INSTALLATION OF SKIRT METAL | $450 |
| 21 | March 14, 2019 | February 11, 2019 | 31d | LABOR: REMOVAL OF SHEET METAL | $425 |
| 22 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: PVC BOOT FLASHING | $420 |
| 23 | March 14, 2019 | February 11, 2019 | 31d | MATERIAL: SKIRT GALVANIZED METAL | $329 |
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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.