SpendingContractsPurchase order
What has the City paid on purchase order CPO87230000415761?
$48K paid to Best Contracting Services Inc across 7 payments on November 10, 2022, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP ROOF - KOMODO DRAGON SIDE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2022.
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: ZOO
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 | November 10, 2022 | October 18, 2022 | 23d | ROOFING MATERIAL | $18,615 |
| 2 | November 10, 2022 | October 18, 2022 | 23d | LABOR TO INSTALL MATERIALS | $12,000 |
| 3 | November 10, 2022 | October 18, 2022 | 23d | LABOR TO INSTALL MATERIALS | $4,000 |
| 4 | November 10, 2022 | October 18, 2022 | 23d | LABOR HOURLY RATES | $3,850 |
| 5 | November 10, 2022 | October 18, 2022 | 23d | LABOR HOURLY RATES | $3,575 |
| 6 | November 10, 2022 | October 18, 2022 | 23d | LABOR FOR REMOVAL | $3,100 |
| 7 | November 10, 2022 | October 18, 2022 | 23d | ROOFING MATERIAL | $3,022 |
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.