SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000448722?
$363K paid to Best Contracting Services Inc across 15 payments on November 4, 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.
Order dated February 2, 2022.
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 | November 4, 2022 | October 11, 2022 | 24d | INSTALL PVC 60 MIL | $101,120 |
| 2 | November 4, 2022 | October 11, 2022 | 24d | 60 MIL PVC MEMBRANE M/F | $91,200 |
| 3 | November 4, 2022 | October 11, 2022 | 24d | REMOVAL SINGLE PLY ROOF | $49,600 |
| 4 | November 4, 2022 | October 11, 2022 | 24d | INSTALL 1/4" DENS DECK | $32,000 |
| 5 | November 4, 2022 | October 11, 2022 | 24d | 1/4" DENS DECK | $22,080 |
| 6 | November 4, 2022 | October 11, 2022 | 24d | REMOVAL COVERBOARD | $21,120 |
| 7 | November 4, 2022 | October 11, 2022 | 24d | SPECIAL PROJECT SECTION EQUIPMENT | $11,200 |
| 8 | November 4, 2022 | October 11, 2022 | 24d | BOOT | $9,400 |
| 9 | November 4, 2022 | October 11, 2022 | 24d | BOOT | $8,648 |
| 10 | November 4, 2022 | October 11, 2022 | 24d | WALK PADS | $3,780 |
| 11 | November 4, 2022 | October 11, 2022 | 24d | TERMINATION BAR | $3,500 |
| 12 | November 4, 2022 | October 11, 2022 | 24d | CLAD EDGE METAL | $3,000 |
| 13 | November 4, 2022 | October 11, 2022 | 24d | INSTALL CLAD EDGE AT EDGE OF ROOF | $2,400 |
| 14 | November 4, 2022 | October 11, 2022 | 24d | WALK PADS | $2,200 |
| 15 | November 4, 2022 | October 11, 2022 | 24d | TERMINATION BAR | $1,500 |
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.