SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000433031?
$107K paid to Best Contracting Services Inc across 18 payments on July 5, 2023, 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 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL 80 MIL PVC MEMBRANE ADHERED | $30,875 |
| 2 | July 5, 2023 | June 15, 2023 | 20d | MATERIAL 80 NIL PVC | $28,815 |
| 3 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL 1/4" DENS DECK ROOF BOARD | $9,500 |
| 4 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO REMOVE THE FIRST LAYER OF CAP SHEET | $9,500 |
| 5 | July 5, 2023 | June 15, 2023 | 20d | MATERIAL 1/4" DENS DECK | $7,178 |
| 6 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO REMOVE THE SECOND LAYER OF CAP SHEET | $4,750 |
| 7 | July 5, 2023 | June 15, 2023 | 20d | BUILDING SUPPORT SERVICES | $2,628 |
| 8 | July 5, 2023 | June 15, 2023 | 20d | REGLET COUNTER FLASHING | $2,190 |
| 9 | July 5, 2023 | June 15, 2023 | 20d | SKIRT GALVANIZED METAL | $1,916 |
| 10 | July 5, 2023 | June 15, 2023 | 20d | PVC CLAD EDGE METAL | $1,807 |
| 11 | July 5, 2023 | June 15, 2023 | 20d | BOOT FLASHING | $1,763 |
| 12 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL PVC BOOT FLASHING | $1,750 |
| 13 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL PVC CLAD EDGE DETAIL | $1,320 |
| 14 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL 4" REGLET COUNTER FLASHING BONDERIZED | $900 |
| 15 | July 5, 2023 | June 15, 2023 | 20d | WALK PADS | $517 |
| 16 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL 6" GALVANIZED SKIRT FLASHING | $495 |
| 17 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL PVC SINGLE PLY TERMINATION BAR | $450 |
| 18 | July 5, 2023 | June 15, 2023 | 20d | LABOR TO INSTALL PVC WALK PADS | $250 |
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.