SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000447202?
$70K paid to Best Contracting Services Inc across 19 payments on April 7, 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 December 16, 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 7, 2020 | March 10, 2020 | 28d | MATERIAL: PVC FLEECE-BACK ROOFING MEMBRANE LINE 11 | $16,698 |
| 2 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL 60 MIL PVC FLEECE-BACK LINE 11B | $16,116 |
| 3 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: ELASTOMERIC ROOF COATING LINE 24 | $4,928 |
| 4 | April 7, 2020 | March 10, 2020 | 28d | LABOR: REMOVAL FIRST LAYER CAP SHEET ROOF LINE 1A | $4,800 |
| 5 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL 1/4" DENS DECK BOARD LINE 7A | $4,800 |
| 6 | April 7, 2020 | March 10, 2020 | 28d | LABOR: APPLY ELASTOMERIC ROOF COATING LINE 24 | $4,500 |
| 7 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: 1/4" DENS DECK BOARD LINE 7 | $3,627 |
| 8 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: PVC BOOT FLASHING LINE 44 | $2,921 |
| 9 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL PVC BOOT FLASHINGS LINE 44 | $2,900 |
| 10 | April 7, 2020 | March 10, 2020 | 28d | LABOR: REMOVE SECOND LAYER CAP SHEET ROOF LINE 1B | $2,400 |
| 11 | April 7, 2020 | March 10, 2020 | 28d | LABOR: REMOVE THIRD LAYER CAP SHEET ROOF LINE 1C | $1,680 |
| 12 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: REGLET COUNTER FLASHING LINE 35 | $1,314 |
| 13 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: TERMINATION BAR | $920 |
| 14 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL 4" REGLET COUNTER-FLASHING LINE 35A | $900 |
| 15 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: PVC WALK PADS LINE13 | $517 |
| 16 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL 6" GALVANIZED SKIRT FLASHING LINE 53C | $462 |
| 17 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL PVC SINGLE PLY TERMINATION BAR LINE 52B | $420 |
| 18 | April 7, 2020 | March 10, 2020 | 28d | MATERIAL: GALVANIZED SKIRT FLASHING LINE 53 | $307 |
| 19 | April 7, 2020 | March 10, 2020 | 28d | LABOR: INSTALL PVC WALK PADS LINE 13 | $250 |
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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.