SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000435286?

$457K paid to Best Contracting Services Inc across 19 payments on June 3, 2026, charged to General Services / Municipal Building Renovations.

Checkbook LA · Updated Sep 22, 2026

What it was for

Municipal Building Renovations

Budget line.

Order description, as published:

AIM***26-10448058-002

Approval records

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

Order dated November 20, 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
1June 3, 2026May 7, 202627dMATERIALS$174,722
2June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$97,510
3June 3, 2026May 7, 202627dLABOR, REMOVAL$30,646
4June 3, 2026May 7, 202627dLABOR, REMOVAL$30,646
5June 3, 2026May 7, 202627dSPECIAL PROJECTS$28,008
6June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$21,890
7June 3, 2026May 7, 202627dLABOR, REMOVAL$21,890
8June 3, 2026May 7, 202627dMATERIALS$16,599
9June 3, 2026May 7, 202627dMATERIALS$6,848
10June 3, 2026May 7, 202627dMATERIALS$4,887
11June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$4,840
12June 3, 2026May 7, 202627dMATERIALS$3,622
13June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$3,300
14June 3, 2026May 7, 202627dMATERIALS$2,934
15June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$2,640
16June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$2,178
17June 3, 2026May 7, 202627dMATERIALS$1,811
18June 3, 2026May 7, 202627dLABOR, REMOVAL$990
19June 3, 2026May 7, 202627dLABOR, INSTALL MATERIALS$715

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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.