SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000449844?
$173K paid to Best Contracting Services Inc across 18 payments on October 18, 2022, 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 February 7, 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 | October 18, 2022 | October 12, 2022 | 6d | INSTALL 60 MIL MEMBRANE FLEECE BACK ROOFING | $47,400 |
| 2 | October 18, 2022 | October 12, 2022 | 6d | 60 MIL PVC | $44,850 |
| 3 | October 18, 2022 | October 12, 2022 | 6d | INSTALL 1/4" DENS DECK | $15,000 |
| 4 | October 18, 2022 | October 12, 2022 | 6d | 1/4" DENS DECK | $10,350 |
| 5 | October 18, 2022 | October 12, 2022 | 6d | REMOVE FIRST LAYER OF CAP SHEET | $9,370 |
| 6 | October 18, 2022 | October 12, 2022 | 6d | REMOVE SECOND LAYER CAP SHEET | $7,500 |
| 7 | October 18, 2022 | October 12, 2022 | 6d | REGLET COUNTER FLASHING | $4,400 |
| 8 | October 18, 2022 | October 12, 2022 | 6d | SKIRT GALVANIZED METAL | $4,200 |
| 9 | October 18, 2022 | October 12, 2022 | 6d | WALK PADS | $3,780 |
| 10 | October 18, 2022 | October 12, 2022 | 6d | PVC CLAD EDGE METAL | $3,600 |
| 11 | October 18, 2022 | October 12, 2022 | 6d | INSTALL PVC BOOT FLASHING | $3,500 |
| 12 | October 18, 2022 | October 12, 2022 | 6d | INSTALL 4" REGLET COUNTER FLASHING | $3,300 |
| 13 | October 18, 2022 | October 12, 2022 | 6d | BOOT FLASHING | $3,220 |
| 14 | October 18, 2022 | October 12, 2022 | 6d | INSTALL PVC WALK PADS | $2,000 |
| 15 | October 18, 2022 | October 12, 2022 | 6d | BUILDING SUPPORT SERVICES | $1,800 |
| 16 | October 18, 2022 | October 12, 2022 | 6d | INSTALL GALVANIZED SKIRT FLASHING | $1,650 |
| 17 | October 18, 2022 | October 12, 2022 | 6d | REMOVE SHEET METAL/COPING | $1,430 |
| 18 | October 18, 2022 | October 12, 2022 | 6d | REMOVE FIRST LAYER OF CAP SHEET | $5,630 |
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.