SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000423601?
$185K paid to Best Contracting Services Inc across 17 payments on May 20, 2026, charged to General Services / Citywide Roof Capital Repairs.
What it was for
Citywide Roof Capital RepairsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***26-10450052-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 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 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL MEMBRANE ADHERED SYSTEM PRICE IS PER SQAURE FOOT | $70,240 |
| 2 | May 20, 2026 | April 22, 2026 | 28d | LABOR TO INSTALL 80 MIL MEMBRANE ADHERED | $37,045 |
| 3 | May 20, 2026 | April 22, 2026 | 28d | LABOR, REMOVAL REMOVAL OF SINGLE PLY MEMBRANE | $12,320 |
| 4 | May 20, 2026 | April 22, 2026 | 28d | LABOR, REMOVALOF DENS DECK ROOF BOARD. PRICE IS PER SQUARE F | $11,550 |
| 5 | May 20, 2026 | April 22, 2026 | 28d | SPECIAL PROJECTS MANLIFT | $9,658 |
| 6 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL FIRST 2" ISO INSULATION | $8,374 |
| 7 | May 20, 2026 | April 22, 2026 | 28d | 7A) LABOR: INSTALLATION OF 1/4" DENS DECK ROOF BOARD. PRICE | $7,700 |
| 8 | May 20, 2026 | April 22, 2026 | 28d | LABOR, INSTALL MATERIALS 2" POLYISO ISNULATION | $6,930 |
| 9 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL DENS DECK ROOF BOARD. | $5,839 |
| 10 | May 20, 2026 | April 22, 2026 | 28d | LABOR, REMOVAL 4B) FIRST 2-INCH LAYER OF POLYISOCYANURATE IN | $5,040 |
| 11 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL MATERIAL PVC CLAD EDGE METAL | $3,260 |
| 12 | May 20, 2026 | April 22, 2026 | 28d | 51B) LABOR TO INSTALL PVC SINGLE PLY CLAD EDGE METAL. PRICE | $2,376 |
| 13 | May 20, 2026 | April 22, 2026 | 28d | LABOR TO INSTALL 80 MIL MEMBRANE ADHERED | $2,155 |
| 14 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL PVC BOOT FLASHING. | $1,000 |
| 15 | May 20, 2026 | April 22, 2026 | 28d | LABOR TO INSTALL PVC BOOT FLASHING. PRICE IS PER EACH. | $990 |
| 16 | May 20, 2026 | April 22, 2026 | 28d | MATERIAL PVC WALK PAD. 39" WIDE. | $685 |
| 17 | May 20, 2026 | April 22, 2026 | 28d | LABOR TO INSTALL PVC WALK PAD. 39" WIDE. | $330 |
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.