SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000419363?

$192K paid to Best Contracting Services Inc across 28 payments on November 18, 2025, charged to General Services / Municipal Building Renovations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Municipal Building Renovations

Budget line.

Order description, as published:

AIM***25-10378184-002

Approval records

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

Order dated September 9, 2024.

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
1November 18, 2025November 12, 20256dROOFING MATERIALS$68,328
2November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$38,220
3November 18, 2025November 12, 20256dROOFING MATERIALS$14,936
4November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$14,322
5November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$8,580
6November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$8,580
7November 18, 2025November 12, 20256dROOFING MATERIALS$6,491
8November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$5,782
9November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$4,290
10November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$3,300
11November 18, 2025November 12, 20256dROOFING MATERIALS$3,252
12November 18, 2025November 12, 20256dROOFING MATERIALS$2,105
13November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$2,090
14November 18, 2025November 12, 20256dROOFING MATERIALS$1,807
15November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$1,705
16November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$1,320
17November 18, 2025November 12, 20256dROOFING MATERIALS$1,139
18November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$990
19November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$728
20November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$726
21November 18, 2025November 12, 20256dROOFING MATERIALS$723
22November 18, 2025November 12, 20256dROOFING MATERIALS$723
23November 18, 2025November 12, 20256dROOFING MATERIALS$699
24November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$550
25November 18, 2025November 12, 20256dROOFING MATERIALS$289
26November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$264
27November 18, 2025November 12, 20256dBUILDING SUPPORT SERVICES$248
28November 18, 2025November 12, 20256dROOFING MATERIALS$112

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.