SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000433600?

$815K paid to Best Contracting Services Inc across 21 payments on November 13, 2025, charged to General Services / Building Equipment Life Cycle Repl Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building Equipment Life Cycle Repl Program

Budget line.

Order description, as published:

AIM***25-10396077-003

Approval records

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

Order dated October 31, 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 13, 2025August 15, 202590dROOFING MATERIALS$262,800
2November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$147,000
3November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$36,300
4November 13, 2025August 15, 202590dROOFING MATERIALS$35,807
5November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$33,000
6November 13, 2025August 15, 202590dROOFING MATERIALS$32,522
7November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$31,799
8November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$29,700
9November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$29,700
10November 13, 2025August 15, 202590dROOFING MATERIALS$28,908
11November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$26,400
12November 13, 2025August 15, 202590dROOFING MATERIALS$24,966
13November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$21,600
14November 13, 2025August 15, 202590dROOFING MATERIALS$18,788
15November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$18,300
16November 13, 2025August 15, 202590dROOFING MATERIALS$10,249
17November 13, 2025August 15, 202590dROOFING MATERIALS$8,311
18November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$8,250
19November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$4,950
20November 13, 2025August 15, 202590dROOFING MATERIALS$3,252
21November 13, 2025August 15, 202590dBUILDING SUPPORT SERVICES$2,376

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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.