SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000442871?

$299K paid to Best Contracting Services Inc across 5 payments on September 9, 2026, charged to General Services / Building Equipment Life Cycle Repl Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building Equipment Life Cycle Repl Program

Budget line.

Order description, as published:

AIM***26-10460840-002

Approval records

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

Order dated December 31, 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
1September 9, 2026September 1, 20268dMATERIALS$119,518
2September 9, 2026September 1, 20268dLABOR, INSTALL MATERIALS$108,900
3September 9, 2026September 1, 20268dLABOR, HOURLY RATES$26,136
4September 9, 2026September 1, 20268dSPECIAL PROJECTS$25,111
5September 9, 2026September 1, 20268dLABOR, HOURLY RATES$19,635

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.