SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000427506?
$21K paid to Best Contracting Services Inc across 10 payments on April 23, 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 October 3, 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 | April 23, 2020 | March 31, 2020 | 23d | LABOR: INSTALL 60 MIL PVC ROOFING MATERIAL | $4,800 |
| 2 | April 23, 2020 | March 31, 2020 | 23d | MATERIAL: 60 MIL PVC ROOFING MATERIAL | $4,800 |
| 3 | April 23, 2020 | March 31, 2020 | 23d | MATERIAL: FIRST 2.5 LAYER POLYISOCYANURATE | $2,400 |
| 4 | April 23, 2020 | March 31, 2020 | 23d | LABOR: REGULAR RATE | $1,920 |
| 5 | April 23, 2020 | March 31, 2020 | 23d | MATERIAL: 1/2" DENS DECK BOARD | $1,600 |
| 6 | April 23, 2020 | March 31, 2020 | 23d | LABOR: INSTALL 2 INCH LAYER OF POLYISOCYANURATE | $1,520 |
| 7 | April 23, 2020 | March 31, 2020 | 23d | LABOR: REMOVE FIRST 2-INCH LAYER POLYISOCYANURATE | $1,400 |
| 8 | April 23, 2020 | March 31, 2020 | 23d | MATERIAL: 1/4" DENS DECK | $1,280 |
| 9 | April 23, 2020 | March 31, 2020 | 23d | LABOR: REMOVE FIRST LAYER OF CAP SHEET ROOF | $1,000 |
| 10 | April 23, 2020 | March 31, 2020 | 23d | MATERIAL: BUILT UP ROOFING WALKING PAD | $770 |
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.