SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000443488?
$116K paid to Best Contracting Services Inc across 14 payments on April 5, 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 December 12, 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 5, 2019 | March 7, 2019 | 29d | MATERIAL: MEMBRANE, PVC ROOFING | $41,785 |
| 2 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE | $38,955 |
| 3 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF DENS DECK | $11,925 |
| 4 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: DENS DECK ROOF BOARD | $11,143 |
| 5 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: CLAD METAL | $4,172 |
| 6 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF CLAD METAL | $3,810 |
| 7 | April 5, 2019 | March 7, 2019 | 29d | SPECIAL EQUIPMENT ON "AS NEEDED BASIS" | $1,500 |
| 8 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $700 |
| 9 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: PVC WALK PAD | $520 |
| 10 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: PVC BOOT FLASHING | $491 |
| 11 | April 5, 2019 | March 7, 2019 | 29d | LABOR: REMOVAL ARCHITECTURAL TYPE SHEET METAL | $425 |
| 12 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALL PVC WALK PAD | $275 |
| 13 | April 5, 2019 | March 7, 2019 | 29d | LABOR: INSTALLATION OF TERMINATION BAR | $240 |
| 14 | April 5, 2019 | March 7, 2019 | 29d | MATERIAL: TERMINATION BAR | $181 |
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.