SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000437439?
$76K paid to Best Contracting Services Inc across 15 payments on April 29, 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 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: MEMBRANE PVC ROOFING | $19,710 |
| 2 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE | $18,375 |
| 3 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: POLYISOCYANURATE INSULATION BOARD | $7,046 |
| 4 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALLATION OF POLYISOCYANURATE INSULATION BOARD | $4,940 |
| 5 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $4,875 |
| 6 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: DENS DECK ROOF BOARD | $4,555 |
| 7 | April 29, 2019 | April 1, 2019 | 28d | LABOR: REMOVAL SECOND ROOF SYSTEM | $4,550 |
| 8 | April 29, 2019 | April 1, 2019 | 28d | LABOR: REMOVAL OF ROOF SYSTEM | $3,250 |
| 9 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: PVC SINGLE PLY CLAD METAL | $2,201 |
| 10 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALLATION OF CLAD METAL | $2,010 |
| 11 | April 29, 2019 | April 1, 2019 | 28d | SPECIAL EQUIPMENT ON "AS NEEDED BASIS" | $1,500 |
| 12 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $900 |
| 13 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: PVC WALK PAD | $666 |
| 14 | April 29, 2019 | April 1, 2019 | 28d | MATERIAL: PVC BOOT FLASHING | $631 |
| 15 | April 29, 2019 | April 1, 2019 | 28d | LABOR: INSTALL PVC WALK PAD | $352 |
Download this table: ·
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.