SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000453937?
$158K paid to Best Contracting Services Inc across 22 payments on September 19, 2023, 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.
Order description, as published:
AIM***23-10271887
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 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 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $39,289 |
| 2 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $9,067 |
| 3 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $8,541 |
| 4 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $3,942 |
| 5 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $3,504 |
| 6 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $3,449 |
| 7 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $2,770 |
| 8 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $2,750 |
| 9 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $1,971 |
| 10 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $1,485 |
| 11 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $1,350 |
| 12 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $1,092 |
| 13 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $986 |
| 14 | September 19, 2023 | July 21, 2023 | 60d | MATERIALS | $828 |
| 15 | September 19, 2023 | July 21, 2023 | 60d | LABOR, REMOVAL | $715 |
| 16 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $652 |
| 17 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $400 |
| 18 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $37,920 |
| 19 | September 19, 2023 | July 21, 2023 | 60d | LABOR, REMOVAL | $13,200 |
| 20 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $12,000 |
| 21 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $10,400 |
| 22 | September 19, 2023 | July 21, 2023 | 60d | LABOR, INSTALL MATERIALS | $2,049 |
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.