SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000484452?

$97K paid to Best Contracting Services Inc across 18 payments on June 7, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Roofing Repair.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Roofing Repair

Budget line.

Order description, as published:

AIM***23-10271890

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 31, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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.

#PaidInvoicedLagReferenceAmount
1June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$28,925
2June 7, 2023December 31, 2022158dMATERIALS$24,653
3June 7, 2023December 31, 2022158dLABOR, REMOVAL$8,900
4June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$8,900
5June 7, 2023December 31, 2022158dMATERIALS$6,141
6June 7, 2023December 31, 2022158dLABOR, REMOVAL$4,450
7June 7, 2023December 31, 2022158dSPECIAL PROJECTS$2,400
8June 7, 2023December 31, 2022158dMATERIALS$2,000
9June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$1,750
10June 7, 2023December 31, 2022158dMATERIALS$1,750
11June 7, 2023December 31, 2022158dMATERIALS$1,650
12June 7, 2023December 31, 2022158dMATERIALS$1,610
13June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$1,320
14June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$900
15June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$495
16June 7, 2023December 31, 2022158dMATERIALS$473
17June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$450
18June 7, 2023December 31, 2022158dLABOR, INSTALL MATERIALS$250

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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.