SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000431431?

$143K paid to Best Contracting Services Inc across 19 payments on April 29, 2026, charged to General Services / Citywide Roof Capital Upgrades.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Roof Capital Upgrades

Budget line.

Order description, as published:

AIM***25-10398919-002

Approval records

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

Order dated November 4, 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
1April 29, 2026April 1, 202628dMATERIALS$61,460
2April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$34,300
3April 29, 2026April 1, 202628dSPECIAL PROJECTS$8,692
4April 29, 2026April 1, 202628dLABOR, REMOVAL$7,700
5April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$7,700
6April 29, 2026April 1, 202628dMATERIALS$5,839
7April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$4,059
8April 29, 2026April 1, 202628dMATERIALS$1,980
9April 29, 2026April 1, 202628dMATERIALS$1,833
10April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$1,815
11April 29, 2026April 1, 202628dMATERIALS$1,732
12April 29, 2026April 1, 202628dMATERIALS$1,485
13April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$1,082
14April 29, 2026April 1, 202628dMATERIALS$913
15April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$677
16April 29, 2026April 1, 202628dLABOR, REMOVAL$611
17April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$546
18April 29, 2026April 1, 202628dMATERIALS$543
19April 29, 2026April 1, 202628dLABOR, INSTALL MATERIALS$440

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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.