SpendingContractsPurchase order

What has the City paid on purchase order CPO87240000450553?

$15K paid to Best Contracting Services Inc across 8 payments on May 16, 2024, charged to ZOO / Capital Program - Zoo.

What it was for

Capital Program - Zoo

Budget line.

Order description, as published:

CIEP - SIFAKA/LEMUR 8273 QUOTE 19308

Approval records

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

Order dated January 4, 2024.

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.

#PaidInvoicedLagReferenceAmount
1May 16, 2024March 31, 202446dLABOR TO INSTALL MATERIAL, SEE CONTRACT ATTACHMENT B, LINE I$3,480
2May 16, 2024March 31, 202446dROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU$3,329
3May 16, 2024March 31, 202446dLABOR HOURLY RATES, SEE CONTRACT ATTACHMENT B, LINE ITEM 3,$2,772
4May 16, 2024March 31, 202446dROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 3, SU$1,139
5May 16, 2024March 31, 202446dLABOR TO INSTALL MATERIAL, SEE CONTRACT ATTACHEMENT B, LINE$1,100
6May 16, 2024March 31, 202446dROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM # 3,$1,084
7May 16, 2024March 31, 202446dROOFING MATERIAL, SEE CONTRACT ATTACHMENT B, LINE ITEM 1, SU$832
8May 16, 2024March 31, 202446dLABOR TO INSTALL MATERIAL, SEE CONTRACT ATTACHMENT B, LINE I$792

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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.