SpendingContractsPurchase order
What has the City paid on purchase order CPO540001836875?
$12K paid to Best Contracting Services Inc across 1 payment on October 16, 2017, charged to Non-Departmental / Citywide Roofing Repair.
What it was for
Citywide Roofing RepairBudget line.
Order description, as published:
05051 FY17 ROOF RPR 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 | October 16, 2017 | September 27, 2017 | 19d | LABOR: INSTALLATION OF PLYWOOD BOARD. PRICE IS PER EACH TO | $11,599 |
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.