SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000415761?
$554K paid to Best Contracting Services Inc across 19 payments on February 28, 2020, 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.
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 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: PVC 60 MIL ROOFING MATERIAL | $139,284 |
| 2 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL 60 MIL PVC ROOFING MATERIAL | $129,850 |
| 3 | February 28, 2020 | February 26, 2020 | 2d | LABOR: REMOVE FIRST LAYER OF ROCK ROOF SYSTEM | $60,000 |
| 4 | February 28, 2020 | February 26, 2020 | 2d | LABOR: SERVICES NOT SPECIFIED | $58,080 |
| 5 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: ROOF BASE BOARD 1/2" | $43,800 |
| 6 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALLATION OF 1/2" BASE BOARD (DENS DECK) | $37,500 |
| 7 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: PVC WALKING PAD | $20,805 |
| 8 | February 28, 2020 | February 26, 2020 | 2d | SPECIAL EQUIPMENT ON AS NEEDED BASIS | $15,000 |
| 9 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL PVC WALKING PAD | $11,000 |
| 10 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: ELASTOMERIC ROOF COATING | $7,183 |
| 11 | February 28, 2020 | February 26, 2020 | 2d | MATERIALS: CLAD EDGE METAL | $5,585 |
| 12 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL PVC BOOT FLASHING | $5,500 |
| 13 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL CLAD EDGE METAL | $5,100 |
| 14 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: PVC BOOT FLASHING | $3,854 |
| 15 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL PVC TERMINATION BAR | $3,598 |
| 16 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALLATION ELASTOMERIC ROOF COATING | $3,480 |
| 17 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: PVC TERMINATION BAR | $2,708 |
| 18 | February 28, 2020 | February 26, 2020 | 2d | LABOR: INSTALL 4 INCH GALVANIZED SKIRT METAL | $1,200 |
| 19 | February 28, 2020 | February 26, 2020 | 2d | MATERIAL: 4 INCH GALVANIZED SKIRT METAL | $876 |
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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.