SpendingContractsPurchase order

What has the City paid on purchase order CPO82260000405771?

$204K paid to Best Contracting Services Inc across 16 payments on February 10, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Capital Improvements Projects

Budget line.

Order description, as published:

ROOF

Approval records

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

Order dated July 22, 2025.

Paid from

Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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
1February 10, 2026December 9, 202563dMATERIALS$92,190
2February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$51,450
3February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$11,330
4February 10, 2026December 9, 202563dLABOR, REMOVAL$9,075
5February 10, 2026December 9, 202563dMATERIALS$8,758
6February 10, 2026December 9, 202563dSPECIAL PROJECTS$8,692
7February 10, 2026December 9, 202563dLABOR, REMOVAL$5,475
8February 10, 2026December 9, 202563dLABOR, REMOVAL$5,130
9February 10, 2026December 9, 202563dMATERIALS$2,535
10February 10, 2026December 9, 202563dMATERIALS$2,283
11February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$1,848
12February 10, 2026December 9, 202563dMATERIALS$1,833
13February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$1,815
14February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$1,100
15February 10, 2026December 9, 202563dMATERIALS$338
16February 10, 2026December 9, 202563dLABOR, INSTALL MATERIALS$231

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.