SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000404799?
$21K paid to Best Contracting Services Inc across 20 payments on October 17, 2019, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
What it was for
Wedding and Event VenuesBudget line.
Order description, as published:
SUPPLIES NEEDED FOR CSY ROOFING CREW: GRIFFITH RANGER HOUSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 17, 2019 | September 19, 2019 | 28d | LINE 129A LABOR: REGULAR RATE (QTY 200 HOURS) | $4,080 |
| 2 | October 17, 2019 | September 19, 2019 | 28d | LINE 13C LABOR: COMPOSITION SHINGLES WITH 30 YEAR WARRANTY | $3,150 |
| 3 | October 17, 2019 | September 19, 2019 | 28d | LINE 11C MATERIAL: COMPOSITION SHINGLES WITH 30-YEAR WARRANT | $2,858 |
| 4 | October 17, 2019 | September 19, 2019 | 28d | LINE 99A LABOR: 6" WOOD NAILERS | $1,927 |
| 5 | October 17, 2019 | September 19, 2019 | 28d | LINE 129G LABOR: REGULAR RATE (QTY 80 HOURS) | $1,700 |
| 6 | October 17, 2019 | September 19, 2019 | 28d | LINE 24A LABOR: 1/2" CDX PLYWOOD | $1,248 |
| 7 | October 17, 2019 | September 19, 2019 | 28d | LINE 23A MATERIAL: 1/2" CDX PLYWOOD | $1,219 |
| 8 | October 17, 2019 | September 19, 2019 | 28d | LINE 75D LABOR: 5 INCHES LEAD FLASHING | $1,215 |
| 9 | October 17, 2019 | September 19, 2019 | 28d | LINE 12A: REMOVE FIRST LAYER OF COMPOSITION SHINGLE ROOF | $1,080 |
| 10 | October 17, 2019 | September 19, 2019 | 28d | LINE 91C LABOR: 2" X 2" PAINTED METAL VALLEY | $528 |
| 11 | October 17, 2019 | September 19, 2019 | 28d | LINE 74D MATERIAL: 5 INCHES LEAD FLASHING | $493 |
| 12 | October 17, 2019 | September 19, 2019 | 28d | LINE 98A MATERIAL: 6" WOOD NAILERS | $361 |
| 13 | October 17, 2019 | September 19, 2019 | 28d | LINE 90C MATERIAL: 2" X 2" PAINTED METAL VALLEY | $313 |
| 14 | October 17, 2019 | September 19, 2019 | 28d | LINE 110 MATERIAL: HIP AND RIDGE WITH STANDARD 20 YEAR WARRA | $280 |
| 15 | October 17, 2019 | September 19, 2019 | 28d | LINE 111 LABOR: HIP AND RIDGE WITH STANDARD 20 YEAR WARRANTY | $224 |
| 16 | October 17, 2019 | September 19, 2019 | 28d | LINE 97B LABOR: 24" WIDE: SHEET METAL VALLEY | $216 |
| 17 | October 17, 2019 | September 19, 2019 | 28d | LINE 109A LABOR: REMOVE ARCHITECTURAL TYPE SHEET METAL | $179 |
| 18 | October 17, 2019 | September 19, 2019 | 28d | LINE 96B MATERIAL: 24" WIDE: SHEET METAL VALLEY | $145 |
| 19 | October 17, 2019 | September 19, 2019 | 28d | LINE 118 MATERIAL: T1-11 SIDING CLR WPF 4" OC 4" X 8" | $82 |
| 20 | October 17, 2019 | September 19, 2019 | 28d | LINE 119 LABOR: INSTALLATION OF T1-11 SIDING CLR WPF 4" OC 4 | $8 |
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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.