SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000422762?
$812K paid to Best Contracting Services Inc across 21 payments on March 25, 2026, charged to General Services / Citywide Roof Capital Upgrades.
What it was for
Citywide Roof Capital UpgradesBudget line.
Order description, as published:
AIM***26-10443149-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS MEMBRANE ADHERED SYSTEM | $261,644 |
| 2 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS LABOR TO INSTALL 80 MIL MEMBRANE AD | $146,020 |
| 3 | March 25, 2026 | March 24, 2026 | 1d | LABOR, REMOVAL "LABOR TO REMOVE 22A) 1ST ROCK ROOF. PRICE | $36,058 |
| 4 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS FIRST 2" ISO INSULATION | $35,649 |
| 5 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS 7A) LABOR: INSTALLATION OF 1/4" DEN | $32,780 |
| 6 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS MATERIAL ROOF COATING | $32,596 |
| 7 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS LABOR TO INSTALL ELASTOMERIC COATIN | $32,340 |
| 8 | March 25, 2026 | March 24, 2026 | 1d | SPECIAL PROJECTS GRADALL/CRANE | $29,940 |
| 9 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS LABOR INSTALL 2" POLYISO ISNULATION | $29,502 |
| 10 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS FIRST 1" ISO INSULATION | $28,781 |
| 11 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS LABOR INSTALL 1" POLYISO ISNULATION | $26,224 |
| 12 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS DENS DECK ROOF BOARD. | $24,856 |
| 13 | March 25, 2026 | March 24, 2026 | 1d | LABOR, REMOVAL 4B) FIRST 2-INCH LAYER OF POLYISOCYANURATE IN | $21,456 |
| 14 | March 25, 2026 | March 24, 2026 | 1d | LABOR, HOURLY RATES | $18,788 |
| 15 | March 25, 2026 | March 24, 2026 | 1d | LABOR, REMOVAL "LABOR: REMOVAL OF POLYISOCYANURATE INSULATI | $18,178 |
| 16 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS PVC WALK PAD. 39" WIDE. | $10,273 |
| 17 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS PVC BOOT FLASHING. | $8,330 |
| 18 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALSLABOR TO INSTALL PVC BOOT FLASHING. | $8,250 |
| 19 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS LABOR TO INSTALL PVC WALK PAD. 39" | $4,950 |
| 20 | March 25, 2026 | March 24, 2026 | 1d | MATERIALS MATERIAL PVC CLAD EDGE METAL | $3,260 |
| 21 | March 25, 2026 | March 24, 2026 | 1d | LABOR, INSTALL MATERIALS 51B) LABOR TO INSTALL PVC SINGLE PL | $2,376 |
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.