SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000440896?

$315K paid to Best Contracting Services Inc across 13 payments on September 26, 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.

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
1September 26, 2025July 7, 202581dROOFING MATERIALS$148,920
2September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$83,300
3September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$18,700
4September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$18,700
5September 26, 2025July 7, 202581dROOFING MATERIALS$14,147
6September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$9,350
7September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$8,672
8September 26, 2025July 7, 202581dROOFING MATERIALS$3,614
9September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$2,640
10September 26, 2025July 7, 202581dROOFING MATERIALS$2,438
11September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$2,420
12September 26, 2025July 7, 202581dROOFING MATERIALS$1,139
13September 26, 2025July 7, 202581dBUILDING SUPPORT SERVICES$550

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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.