SpendingContractsPurchase order
What has the City paid on purchase order CPO540001773720?
$109K paid to Best Contracting Services Inc across 18 payments on July 28, 2017, charged to Non-Departmental / Citywide Roofing Repair.
What it was for
Citywide Roofing RepairBudget line.
Order description, as published:
5/95 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 28, 2017 | May 31, 2017 | 58d | MATERIAL: MEMBRANE, PVC ROOFING, FULLY ADHERED. PRICE IS P | $29,299 |
| 2 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF PVC ROOFING MEMBRANE, FULLY ADHERED. | $27,440 |
| 3 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF REGLET COUNTER FLASHING, 24 GAUGE BO | $8,400 |
| 4 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: POLYISOCYANURATE INSULATION BOARD. PRICE IS PER | $7,663 |
| 5 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF POLYISOCYANURATE INSULATION BOARD. | $7,220 |
| 6 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF DENS DECK ROOF BOARD. PRICE IS PER | $7,125 |
| 7 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: DENS DECK ROOF BOARD. PRICE IS PER SQUARE FOOT. | $6,627 |
| 8 | July 28, 2017 | May 31, 2017 | 58d | LABOR: REMOVAL OF CAP SHEET ROOF SYSTEM. PRICE PER SQUARE | $5,544 |
| 9 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: REGLET COUNTER FLASHING, 24 GAUGE BONDERIZED. PR | $2,289 |
| 10 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF TERMINATIN BAR. PRICE IS PER LINEAR | $2,016 |
| 11 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: TERMINATION BAR. PRICE IS PER LINEAR FOOT | $1,511 |
| 12 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF PVC BOOT FLASHING. PRICE IS PER EAC | $1,300 |
| 13 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: PVC BOOT FLASHING. PRICE IS PER EACH. | $907 |
| 14 | July 28, 2017 | May 31, 2017 | 58d | LABOR: REMOVAL OF SHEET METAL. PRICE IS PER SQUARE FOOT T | $714 |
| 15 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: PVC WALK PAD. 39" WIDE. PRICE PER LINEAR FOOT. | $518 |
| 16 | July 28, 2017 | May 31, 2017 | 58d | MATERIAL: CLAD EDGE METAL. PRICE IS PER LINEAR FOOT | $327 |
| 17 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALLATION OF CLAD EDGE METAL. PRICE IS PER LINEA | $300 |
| 18 | July 28, 2017 | May 31, 2017 | 58d | LABOR: INSTALL PVC WALK PAD. PRICE IS PER LINEAR FOOT TO I | $275 |
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.