SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000409893?
$38K paid to Best Contracting Services Inc across 24 payments on September 1, 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 August 5, 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 | September 1, 2021 | August 16, 2021 | 16d | 9B INSTALL 60 MIL PVC SINGLE PLY | $6,320 |
| 2 | September 1, 2021 | August 16, 2021 | 16d | 9B PVC MEMBRANE | $5,520 |
| 3 | September 1, 2021 | August 16, 2021 | 16d | 4 COAT CONCRETE WALL INSIDE BETWEEN CF & COPING | $2,128 |
| 4 | September 1, 2021 | August 16, 2021 | 16d | 7A LABOR 1/4' DENS DECK | $1,900 |
| 5 | September 1, 2021 | August 16, 2021 | 16d | 1A REMOVAL CAP SHEET ROOF FIRST LAYER | $1,900 |
| 6 | September 1, 2021 | August 16, 2021 | 16d | 6A 1" ISO | $1,881 |
| 7 | September 1, 2021 | August 16, 2021 | 16d | 54D INSTALL BOOT FLASHING | $1,740 |
| 8 | September 1, 2021 | August 16, 2021 | 16d | 54D PIPE FLASHING | $1,740 |
| 9 | September 1, 2021 | August 16, 2021 | 16d | 4 MATERIAL COATING ON CONCRETE WALL | $1,600 |
| 10 | September 1, 2021 | August 16, 2021 | 16d | 1B MANLIFT | $1,600 |
| 11 | September 1, 2021 | August 16, 2021 | 16d | 52B TERMINATION BAR | $1,575 |
| 12 | September 1, 2021 | August 16, 2021 | 16d | 6A LABOR INSTALL 1" ISO | $1,520 |
| 13 | September 1, 2021 | August 16, 2021 | 16d | 7A DENS DECK | $1,311 |
| 14 | September 1, 2021 | August 16, 2021 | 16d | 5A REMOVAL 1ST LAYER OF PERLITE INSULATION | $1,254 |
| 15 | September 1, 2021 | August 16, 2021 | 16d | 1B LABOR REMOVAL CAP SHEET ROOF SECOND LAYER | $950 |
| 16 | September 1, 2021 | August 16, 2021 | 16d | 13 PVC WALK PADS | $851 |
| 17 | September 1, 2021 | August 16, 2021 | 16d | 34C INSTALL COPING METAL | $680 |
| 18 | September 1, 2021 | August 16, 2021 | 16d | 52B LABOR INSTALL TERMINATION BAR | $675 |
| 19 | September 1, 2021 | August 16, 2021 | 16d | 35B INSTALL COUNTER FLASHING | $510 |
| 20 | September 1, 2021 | August 16, 2021 | 16d | 35C COUNTER FLASHING | $510 |
| 21 | September 1, 2021 | August 16, 2021 | 16d | 13 INSTALL PVC WALK PADS | $450 |
| 22 | September 1, 2021 | August 16, 2021 | 16d | 34C COPING | $360 |
| 23 | September 1, 2021 | August 16, 2021 | 16d | 53C INSTALL SKIRT AT CURBS | $330 |
| 24 | September 1, 2021 | August 16, 2021 | 16d | 53C SKIRT FLASHING | $310 |
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.