SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000421479?
$155K paid to Best Contracting Services Inc across 16 payments on July 24, 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.
Order dated September 12, 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 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: 60 MIL FLEECEBACK ROOFING MATERIAL | $62,415 |
| 2 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL 60 MIL FLEECEBACK ROOFING MATERIAL | $41,400 |
| 3 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL 1/4" DENS DECK | $9,000 |
| 4 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: DENS DECK 1/4" BOARD | $8,410 |
| 5 | July 24, 2020 | July 23, 2020 | 1d | LABOR: REMOVE SECOND LAYER CAP SHEET ROOF | $8,400 |
| 6 | July 24, 2020 | July 23, 2020 | 1d | LABOR: REMOVE FIRST LAYER CAP SHEET ROOF | $6,000 |
| 7 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL 6" REGLET COUNTER FLASHING | $3,000 |
| 8 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: PVC CLAD EDGE METAL | $2,957 |
| 9 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL PVC CLAD EDGE METAL | $2,700 |
| 10 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: PVC WALKING PAD | $2,185 |
| 11 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL PVC TERMINATION BAR | $1,920 |
| 12 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL: PVC BOOT FLASHING | $1,650 |
| 13 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: PVC TERMINATION BAR | $1,445 |
| 14 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: PVC BOOT FLASHING | $1,156 |
| 15 | July 24, 2020 | July 23, 2020 | 1d | LABOR: INSTALL PVC WALKING PAD | $1,155 |
| 16 | July 24, 2020 | July 23, 2020 | 1d | MATERIAL: 6" REGLET COUNTER FLASHING | $821 |
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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.