SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000492388?
$160K paid to Best Contracting Services Inc across 22 payments on September 11, 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 June 11, 2019.
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 | September 11, 2019 | August 13, 2019 | 29d | LABOR: 60 MIL. PVC | $51,450 |
| 2 | September 11, 2019 | August 13, 2019 | 29d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD | $15,750 |
| 3 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: BOARD SIZE 1/4" | $14,717 |
| 4 | September 11, 2019 | August 13, 2019 | 29d | LABOR: ADDITIONAL REMOVE SECOND CAP SHEET ROOF SYSTEM | $14,700 |
| 5 | September 11, 2019 | August 13, 2019 | 29d | LABOR: REMOVE FIRST LAYER OF CAP SHEET ROOF SYSTEM | $10,500 |
| 6 | September 11, 2019 | August 13, 2019 | 29d | LABOR: REMOVE 1ST INCH LAYER OF POLYISOCYANURATE INSULATION | $10,500 |
| 7 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIAL: SEE EXTENDED DESCRIPTION | $9,855 |
| 8 | September 11, 2019 | August 13, 2019 | 29d | LABOR: 60 MIL REMOVE PVC MECHANICALLY ATTACHED | $6,300 |
| 9 | September 11, 2019 | August 13, 2019 | 29d | LABOR: REMOVE FIRST 2.5 INCH LAYER OF POLYISOCYANURATE INSUL | $6,000 |
| 10 | September 11, 2019 | August 13, 2019 | 29d | MATERIAL: STANDING SEAM SHEET METAL | $4,065 |
| 11 | September 11, 2019 | August 13, 2019 | 29d | MANLIFT | $3,000 |
| 12 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: PVC SINGLE PLY CLAD EDGE METAL | $2,464 |
| 13 | September 11, 2019 | August 13, 2019 | 29d | LABOR: PVC SINGLE PLY CLAD EDGE METAL | $2,250 |
| 14 | September 11, 2019 | August 13, 2019 | 29d | LABOR: PVC SINGLE PLY TERMINATION BAR | $1,800 |
| 15 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: PVC SINGLE PLY TERMINATION BAR | $1,355 |
| 16 | September 11, 2019 | August 13, 2019 | 29d | LABOR: INSTALLATION OF PVC BOOT FLASHING | $1,100 |
| 17 | September 11, 2019 | August 13, 2019 | 29d | LABOR: SEE EXTEN DESCRIPTION | $960 |
| 18 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: PVC WALK PAD 39" WIDE | $936 |
| 19 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: PVC BOOT FLASHING | $771 |
| 20 | September 11, 2019 | August 13, 2019 | 29d | LABOR: REMOVE CORRUGATED TYPE SHEET METAL | $638 |
| 21 | September 11, 2019 | August 13, 2019 | 29d | LABOR: INSTALL PVC WALK PAD | $495 |
| 22 | September 11, 2019 | August 13, 2019 | 29d | ROOFING MATERIALS: SEE EXTENDED DESCRIPTION | $263 |
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.