SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000436803?
$73K paid to Best Contracting Services Inc across 21 payments on April 4, 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 14, 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 4, 2019 | March 7, 2019 | 28d | MATERIAL: MEMBRANE PVC ROOFING FULLY ADHERED | $15,768 |
| 2 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE | $14,700 |
| 3 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF COPING METAL | $6,450 |
| 4 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF COUNTER FLASHING | $4,800 |
| 5 | April 4, 2019 | March 7, 2019 | 28d | ROOF SERVICE: PLUMBING WORK | $4,800 |
| 6 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF DENS DECK BOARD | $4,500 |
| 7 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: DENS DECK ROOF BOARD | $4,205 |
| 8 | April 4, 2019 | March 7, 2019 | 28d | LABOR: ADDITIONAL: REMOVE CAP SHEET ROOF SYSTEM | $4,200 |
| 9 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF WOOD NAILER | $3,440 |
| 10 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: 24 GAUGE COPING METAL | $2,260 |
| 11 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: REGLET COUNTER FLASHING | $1,314 |
| 12 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF TERMINATION BAR | $1,200 |
| 13 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: PVC WALK PAD | $1,144 |
| 14 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: TERMINATION BAR | $903 |
| 15 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: WOOD NAILER | $895 |
| 16 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALL PVC WALK PAD | $605 |
| 17 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $600 |
| 18 | April 4, 2019 | March 7, 2019 | 28d | LABOR: INSTALLATION OF SKIRT METAL | $450 |
| 19 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: PVC BOOT FLASHING | $420 |
| 20 | April 4, 2019 | March 7, 2019 | 28d | LABOR: REMOVAL OF SHEET METAL | $349 |
| 21 | April 4, 2019 | March 7, 2019 | 28d | MATERIAL: SKIRT GALVANIZED METAL | $329 |
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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.