SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000430228?
$12K paid to Best Contracting Services Inc across 10 payments on May 20, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP - WARTY PIG FLAT ROOF QUOTE 19116
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2023.
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 | May 20, 2024 | March 31, 2024 | 50d | LABOR HOURLY RATES, SEE CONTRACT ATTACHMENT B, LINE ITEM 3, | $3,382 |
| 2 | May 20, 2024 | March 31, 2024 | 50d | LABOR TO INSTALL MATERIAL, SEE CONTRACT ATTACHMENT B, LINE I | $2,547 |
| 3 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU | $2,225 |
| 4 | May 20, 2024 | March 31, 2024 | 50d | LABOR HOURLY RATES, SEE CONTRACT ATTACHMENT B, LINE ITEM 3, | $1,238 |
| 5 | May 20, 2024 | March 31, 2024 | 50d | LABOR TO INSTALL MATERIAL, SEE CONTRACT ATTACHMENT B, LINE I | $933 |
| 6 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU | $815 |
| 7 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU | $278 |
| 8 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM # 3, | $193 |
| 9 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU | $102 |
| 10 | May 20, 2024 | March 31, 2024 | 50d | ROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM # 3, | $71 |
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.