SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000434640?

$132K paid to Best Contracting Services Inc across 11 payments on May 6, 2026, charged to General Services / Deferred Maintenance Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Deferred Maintenance Program

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

AIM***26-10398917-003

Approval records

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

Order dated November 18, 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
1May 6, 2026April 7, 202629dMATERIALS$40,527
2May 6, 2026April 7, 202629dLABOR, INSTALL MATERIALS$34,300
3May 6, 2026April 7, 202629dMATERIALS$20,933
4May 6, 2026April 7, 202629dSPECIAL PROJECTS$8,692
5May 6, 2026April 7, 202629dLABOR, REMOVAL$7,700
6May 6, 2026April 7, 202629dLABOR, INSTALL MATERIALS$7,700
7May 6, 2026April 7, 202629dMATERIALS$5,839
8May 6, 2026April 7, 202629dMATERIALS$2,897
9May 6, 2026April 7, 202629dLABOR, INSTALL MATERIALS$2,112
10May 6, 2026April 7, 202629dMATERIALS$500
11May 6, 2026April 7, 202629dLABOR, INSTALL MATERIALS$495

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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.