SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000438646?
$74K paid to Best Contracting Services Inc across 11 payments from September 29, 2022 to April 8, 2024, charged to General Services / Citywide Roof Capital Repair.
What it was for
Citywide Roof Capital RepairBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2021.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 29, 2022 | August 26, 2022 | 34d | 60 MIL PVC MEMBRANE ADHERED | $19,072 |
| 2 | September 29, 2022 | August 26, 2022 | 34d | INSTALL PVC 60 MIL ADHERED | $12,254 |
| 3 | September 29, 2022 | August 26, 2022 | 34d | 1/4" DENS DECK | $6,400 |
| 4 | September 29, 2022 | August 26, 2022 | 34d | 1" ISO INSULATION | $5,120 |
| 5 | September 29, 2022 | August 26, 2022 | 34d | CLAD EDGE METAL | $1,050 |
| 6 | September 29, 2022 | August 26, 2022 | 34d | INSTALL PVC 60 MIL ADHERED | $8,546 |
| 7 | September 29, 2022 | August 26, 2022 | 34d | REMOVAL GRAVEL ROOF | $7,040 |
| 8 | September 29, 2022 | August 26, 2022 | 34d | INSTALL 1" ISO | $5,120 |
| 9 | September 29, 2022 | August 26, 2022 | 34d | REMOVAL GRAVEL ROOF SECOND ROOF | $4,224 |
| 10 | September 29, 2022 | August 26, 2022 | 34d | INSTALL CLADEDGE AT EDGE OF THE ROOF | $840 |
| 11 | April 8, 2024 | August 26, 2022 | 591d | 1/4" DENS DECK | $4,416 |
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.