SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000484748?

$239K paid to Best Contracting Services Inc across 22 payments on April 10, 2025, charged to General Services / Public Safety Facilities - Police.

Checkbook LA · Updated Sep 22, 2026

What it was for

Public Safety Facilities - Police

Budget line carrying the most money, of 3 this order is charged to.

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.

#PaidInvoicedLagReferenceAmount
1April 10, 2025February 24, 202545dROOFING MATERIALS$46,401
2April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$32,830
3April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$31,799
4April 10, 2025February 24, 202545dROOFING MATERIALS$26,180
5April 10, 2025February 24, 202545dROOFING MATERIALS$22,776
6April 10, 2025February 24, 202545dROOFING MATERIALS$12,291
7April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$11,000
8April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$8,107
9April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$7,370
10April 10, 2025February 24, 202545dROOFING MATERIALS$6,456
11April 10, 2025February 24, 202545dROOFING MATERIALS$6,383
12April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$5,896
13April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$4,891
14April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$4,891
15April 10, 2025February 24, 202545dROOFING MATERIALS$3,854
16April 10, 2025February 24, 202545dROOFING MATERIALS$1,828
17April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$1,815
18April 10, 2025February 24, 202545dROOFING MATERIALS$1,686
19April 10, 2025February 24, 202545dMATERIALS$1,445
20April 10, 2025February 24, 202545dBUILDING SUPPORT SERVICES$495
21April 10, 2025February 24, 202545dLABOR, INSTALL MATERIALS$124
22April 10, 2025February 24, 202545dLABOR, INSTALL MATERIALS$932

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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.