SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000407206?
$96K paid to Best Contracting Services Inc across 17 payments on February 18, 2021, 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 July 24, 2020.
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 18, 2021 | February 4, 2021 | 14d | 10B LABOR TO INSTALL PVC 60MIL ADHERED | $26,000 |
| 2 | February 18, 2021 | February 4, 2021 | 14d | 60MIL PVC MEMBRANE ADHERED | $23,840 |
| 3 | February 18, 2021 | February 4, 2021 | 14d | BUILDING SUPPORT SERVICES 1/4" DENS DECK | $7,500 |
| 4 | February 18, 2021 | February 4, 2021 | 14d | 1A LABOR REMOVAL CAPSHEET ROOF | $7,500 |
| 5 | February 18, 2021 | February 4, 2021 | 14d | 1 " ISO INSULATION | $6,000 |
| 6 | February 18, 2021 | February 4, 2021 | 14d | 6A LABOR TO INSTALL 1" ISO | $6,000 |
| 7 | February 18, 2021 | February 4, 2021 | 14d | ROOFING MATERIALS 1/4" DENS DECK | $5,175 |
| 8 | February 18, 2021 | February 4, 2021 | 14d | 1B REMOVAL CAPSHEET ROOF SECOND FLOOR | $3,750 |
| 9 | February 18, 2021 | February 4, 2021 | 14d | 1C REMOVAL OF CAPSHEET ROOF THIRD FLOOR | $2,625 |
| 10 | February 18, 2021 | February 4, 2021 | 14d | TERMINATION BAR | $1,575 |
| 11 | February 18, 2021 | February 4, 2021 | 14d | 44 BOOT | $1,400 |
| 12 | February 18, 2021 | February 4, 2021 | 14d | ROOFING MATERIALS BOOT | $1,288 |
| 13 | February 18, 2021 | February 4, 2021 | 14d | 51B CLAD EDGE METAL | $1,200 |
| 14 | February 18, 2021 | February 4, 2021 | 14d | 51B INSTALL CLAD EDGE OF THE ROOF | $960 |
| 15 | February 18, 2021 | February 4, 2021 | 14d | 52B TERMINATION BAR | $675 |
| 16 | February 18, 2021 | February 4, 2021 | 14d | ROOFING MATERIALS WALK PADS | $473 |
| 17 | February 18, 2021 | February 4, 2021 | 14d | WALK PADS BLDG SUPPORT | $250 |
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.