SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000448371?
$8K paid to Best Contracting Services Inc across 2 payments on May 26, 2023, charged to General Services / Citywide Roof Capital Repair.
What it was for
Citywide Roof Capital RepairBudget line.
Order description, as published:
AIM***23-10271959
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2023.
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 | May 26, 2023 | March 31, 2023 | 56d | LABOR, INSTALL MATERIALS | $4,620 |
| 2 | May 26, 2023 | March 31, 2023 | 56d | MATERIALS | $3,373 |
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.