SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000411249?
$182K paid to Best Contracting Services Inc across 13 payments on November 25, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Roofing Repair.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | November 25, 2019 | October 29, 2019 | 27d | MATERIAL: 60 MIL PVC FLEECEBACK | $88,421 |
| 2 | November 25, 2019 | October 29, 2019 | 27d | LABOR: INSTALL 60 MIL PVC FLEECEBACK | $58,650 |
| 3 | November 25, 2019 | October 29, 2019 | 27d | ATTACHMENT B - C59303 PRICING FOR LABOR MATE | $8,000 |
| 4 | November 25, 2019 | October 29, 2019 | 27d | LABOR: INSTALL PVC BOOT FLASHINGS | $5,500 |
| 5 | November 25, 2019 | October 29, 2019 | 27d | LABOR: REMOVE TPO ROOF SYSTEM | $4,250 |
| 6 | November 25, 2019 | October 29, 2019 | 27d | MATERIAL: PVC BOOT FLASHING | $3,854 |
| 7 | November 25, 2019 | October 29, 2019 | 27d | MATERIAL: 6" INCH REGLET COUNTER FLASHING | $2,190 |
| 8 | November 25, 2019 | October 29, 2019 | 27d | LABOR: PVC SINGLE PLY TERMINATION BAR | $2,102 |
| 9 | November 25, 2019 | October 29, 2019 | 27d | MATERIAL: PVC SINGLE PLY CLAD METAL EDGE | $1,971 |
| 10 | November 25, 2019 | October 29, 2019 | 27d | BUILDING SUPPORT SERVICES | $1,870 |
| 11 | November 25, 2019 | October 29, 2019 | 27d | LABOR: INSTALL PVC WALK PAD | $1,870 |
| 12 | November 25, 2019 | October 29, 2019 | 27d | LABOR: INSTALL PVC CLAD METAL | $1,800 |
| 13 | November 25, 2019 | October 29, 2019 | 27d | MATERIAL: PVC SINGLE PLY TERMINATION BAR | $1,445 |
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.