SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000440974?
$180K paid to Best Contracting Services Inc across 3 payments on October 21, 2022, charged to General Services / Citywide Roof Capital Repair.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 21, 2022 | October 12, 2022 | 9d | ELASTOMERIC ROOF COATING | $70,500 |
| 2 | October 21, 2022 | October 12, 2022 | 9d | BUILDING SUPPORT SERVICES | $62,510 |
| 3 | October 21, 2022 | October 12, 2022 | 9d | BUILDING SUPPORT SERVICES | $47,000 |
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.