SpendingContractsPurchase order
What has the City paid on purchase order CPO540001742688?
$113K paid to Best Contracting Services Inc across 25 payments on July 20, 2017, charged to Non-Departmental / Citywide Roofing Repair.
What it was for
Citywide Roofing RepairBudget line.
Order description, as published:
05051 ROOF REPLACE FY17 00N098
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: MEMBRANE, PVC ROOFING, MECHANICALLY ATTACHED. PR | $26,160 |
| 2 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE MECHANICALLY AT | $24,500 |
| 3 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF POLYISOCYANURATE INSULATION BOARD. | $7,600 |
| 4 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD. PRICE IS PER | $7,500 |
| 5 | July 20, 2017 | May 31, 2017 | 50d | LABOR: REMOVAL OF CAP SHEET ROOF SYSTEM. PRICE PER SQUARE | $7,000 |
| 6 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: DENS DECK ROOF BOARD. PRICE IS PER SQUARE FOOT. | $6,976 |
| 7 | July 20, 2017 | May 31, 2017 | 50d | LABOR: REMOVAL OF INSULATION BOARD. PRICE IS PER SQUARE FO | $6,200 |
| 8 | July 20, 2017 | May 31, 2017 | 50d | LABOR: REMOVAL OF POLYISOCYANURATE INSULATION BOARD. PRICE | $5,000 |
| 9 | July 20, 2017 | May 31, 2017 | 50d | LABOR: REMOVAL OF CAP SHEET ROOF SYSTEM. PRICE PER SQUARE | $5,000 |
| 10 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF 24 GAUGE GALVANIZED COPING METAL. P | $4,940 |
| 11 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: 24 GAUGE BONDERIZED COPING METAL. PRICE IS PER L | $1,822 |
| 12 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF 24 GAUGE BONDERIZED 5" STANDARD BOXE | $1,680 |
| 13 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: PVC WALK PAD. 39" WIDE. PRICE PER LINEAR FOOT. | $1,657 |
| 14 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: 24 GAUGE BONDERIZED 5" STANDARD BOXED OR ROUNDED | $1,602 |
| 15 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALL PVC WALK PAD. PRICE IS PER LINEAR FOOT TO I | $880 |
| 16 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: CLAD EDGE METAL. PRICE IS PER LINEAR FOOT | $621 |
| 17 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: 3" X 4" PAINTED ALUMINUM DOWN SPOUT. PRICE IS PE | $597 |
| 18 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF CLAD EDGE METAL. PRICE IS PER LINEA | $570 |
| 19 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF 3" X 4" PAINTED ALUMINUM DOWN SPOUT. | $520 |
| 20 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF CDX STRUCTURAL 1", SYP, 4' X 8'. PR | $494 |
| 21 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF TERMINATIN BAR. PRICE IS PER LINEAR | $384 |
| 22 | July 20, 2017 | May 31, 2017 | 50d | LABOR: INSTALLATION OF PVC BOOT FLASHING. PRICE IS PER EAC | $300 |
| 23 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: TERMINATION BAR. PRICE IS PER LINEAR FOOT | $288 |
| 24 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: CDX STRUCTURAL 1", SYP, 4' X 8'. PRICE IS PER EA | $209 |
| 25 | July 20, 2017 | May 31, 2017 | 50d | MATERIAL: PVC BOOT FLASHING. PRICE IS PER EACH. | $209 |
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.