SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000432236?
$97K paid to Best Contracting Services Inc across 17 payments on March 9, 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 November 10, 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 9, 2021 | March 9, 2021 | 0d | 10B INSTALL PVC 60MIL | $26,000 |
| 2 | March 9, 2021 | March 9, 2021 | 0d | 10B 60 MIL PVC MEMBRANE ADHERED | $23,840 |
| 3 | March 9, 2021 | March 9, 2021 | 0d | 7A 1/4" DENS DECK | $7,500 |
| 4 | March 9, 2021 | March 9, 2021 | 0d | 1A REMOVE CAPSHEET ROOF | $7,500 |
| 5 | March 9, 2021 | March 9, 2021 | 0d | 6A 1" ISO INSULATION | $6,000 |
| 6 | March 9, 2021 | March 9, 2021 | 0d | 6A INSTALL 1" ISO | $6,000 |
| 7 | March 9, 2021 | March 9, 2021 | 0d | 7A 1/4" DENS DECK | $5,175 |
| 8 | March 9, 2021 | March 9, 2021 | 0d | 1B REMOVE CAPSHEET ROOF SECOND ROOF | $3,750 |
| 9 | March 9, 2021 | March 9, 2021 | 0d | 1C REMOVAL CAPSHEET THIRD ROOF | $2,625 |
| 10 | March 9, 2021 | March 9, 2021 | 0d | 44 BOOT | $1,750 |
| 11 | March 9, 2021 | March 9, 2021 | 0d | 44 BOOT | $1,610 |
| 12 | March 9, 2021 | March 9, 2021 | 0d | 52B TERMINATION BAR | $1,575 |
| 13 | March 9, 2021 | March 9, 2021 | 0d | 51B CLAD EDGE METAL | $1,200 |
| 14 | March 9, 2021 | March 9, 2021 | 0d | 51B INSTALL CLAD EDGE OF THE ROOF | $960 |
| 15 | March 9, 2021 | March 9, 2021 | 0d | 52B TERMINATION BAR | $675 |
| 16 | March 9, 2021 | March 9, 2021 | 0d | 13 WALK PADS | $614 |
| 17 | March 9, 2021 | March 9, 2021 | 0d | 13 WALK PADS | $473 |
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.