SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000440303?

$239K paid to Best Contracting Services Inc across 16 payments on July 23, 2025, charged to General Services / Citywide Roof Capital Repairs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Roof Capital Repairs

Budget line.

Order description, as published:

AIM***25-10395638-003

Approval records

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

Order dated December 3, 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
1July 23, 2025June 23, 202530dROOFING MATERIALS$103,368
2July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$57,820
3July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$12,980
4July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$12,980
5July 23, 2025June 23, 202530dROOFING MATERIALS$9,820
6July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$7,709
7July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$6,490
8July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$4,602
9July 23, 2025June 23, 202530dROOFING MATERIALS$3,854
10July 23, 2025June 23, 202530dROOFING MATERIALS$3,657
11July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$3,630
12July 23, 2025June 23, 202530dROOFING MATERIALS$2,961
13July 23, 2025June 23, 202530dROOFING MATERIALS$2,891
14July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$2,640
15July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$2,112
16July 23, 2025June 23, 202530dBUILDING SUPPORT SERVICES$1,430

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.