SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000407283?
$179K paid to Best Contracting Services Inc across 17 payments on March 5, 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 | March 5, 2021 | February 9, 2021 | 24d | INSTALL 60 MIL MEMBRANE FLEECE BACK ROOFING | $53,720 |
| 2 | March 5, 2021 | February 9, 2021 | 24d | 11B MATERIALS 60 MIL PVC MEMBRANE | $53,720 |
| 3 | March 5, 2021 | February 9, 2021 | 24d | ROOFING MATERIALS 1/4" DENS DECK | $16,700 |
| 4 | March 5, 2021 | February 9, 2021 | 24d | 7A LABOR INSTALL 1/4" DENS DECK ROOF BOARD | $16,700 |
| 5 | March 5, 2021 | February 9, 2021 | 24d | 53A INSTALL ELASTOMERIC COATING | $7,500 |
| 6 | March 5, 2021 | February 9, 2021 | 24d | 44 LABOR INSTALL PVC BOOT FLASHING | $4,900 |
| 7 | March 5, 2021 | February 9, 2021 | 24d | 35A ATERIALS PVC BOOT FLASHING | $4,508 |
| 8 | March 5, 2021 | February 9, 2021 | 24d | 24 ELASTOMERIC ROOF COATING FOR WALLS | $4,500 |
| 9 | March 5, 2021 | February 9, 2021 | 24d | 51B CLAD EDGE METAL | $4,500 |
| 10 | March 5, 2021 | February 9, 2021 | 24d | 13 REGLET COUNTER FLASHING 24 GAGE | $2,800 |
| 11 | March 5, 2021 | February 9, 2021 | 24d | 44 TERMINATION BAR | $2,100 |
| 12 | March 5, 2021 | February 9, 2021 | 24d | 35A INSTALL 4" REGLET COUNTER FLASHING BONDERIZED | $2,100 |
| 13 | March 5, 2021 | February 9, 2021 | 24d | 51B PVC CLAD EDGE METAL | $1,680 |
| 14 | March 5, 2021 | February 9, 2021 | 24d | 53C INSTALL 6" GALVANIZED SKIRT FLASHING | $1,155 |
| 15 | March 5, 2021 | February 9, 2021 | 24d | 52B INSTALL PVC SINGLE PLY TERMINATION BAR | $1,050 |
| 16 | March 5, 2021 | February 9, 2021 | 24d | 52B SKIRT GALAVANIZED METAL | $700 |
| 17 | March 5, 2021 | February 9, 2021 | 24d | 13- INSTALL PVC WALK PADS | $650 |
Download this table: ·
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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.