SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000438493?

$109K paid to Best Contracting Services Inc across 12 payments on May 11, 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***26-10452073-002

Approval records

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

Order dated December 9, 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 11, 2026April 13, 202628dMATERIALS$43,900
2May 11, 2026April 13, 202628dLABOR, INSTALL MATERIALS$24,500
3May 11, 2026April 13, 202628dSPECIAL PROJECTS$11,590
4May 11, 2026April 13, 202628dLABOR, HOURLY RATES$11,165
5May 11, 2026April 13, 202628dLABOR, INSTALL MATERIALS$5,500
6May 11, 2026April 13, 202628dMATERIALS$4,171
7May 11, 2026April 13, 202628dMATERIALS$1,833
8May 11, 2026April 13, 202628dLABOR, INSTALL MATERIALS$1,815
9May 11, 2026April 13, 202628dMATERIALS$1,449
10May 11, 2026April 13, 202628dMATERIALS$1,141
11May 11, 2026April 13, 202628dLABOR, INSTALL MATERIALS$1,056
12May 11, 2026April 13, 202628dLABOR, INSTALL MATERIALS$550

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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.