SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000467416?

$196K paid to Best Contracting Services Inc across 18 payments on February 27, 2026, 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***25-10402316-003

Approval records

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

Order dated March 27, 2025.

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
1February 27, 2026January 28, 202630dMATERIALS$69,204
2February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$38,710
3February 27, 2026January 28, 202630dMATERIALS$14,093
4February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$12,012
5February 27, 2026January 28, 202630dSPECIAL PROJECTS$11,563
6February 27, 2026January 28, 202630dLABOR, REMOVAL$9,559
7February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$8,690
8February 27, 2026January 28, 202630dLABOR, REMOVAL$8,690
9February 27, 2026January 28, 202630dMATERIALS$6,574
10February 27, 2026January 28, 202630dLABOR, REMOVAL$5,767
11February 27, 2026January 28, 202630dMATERIALS$2,529
12February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$2,420
13February 27, 2026January 28, 202630dMATERIALS$2,168
14February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$1,848
15February 27, 2026January 28, 202630dMATERIALS$665
16February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$660
17February 27, 2026January 28, 202630dMATERIALS$342
18February 27, 2026January 28, 202630dLABOR, INSTALL MATERIALS$165

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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.