SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000422196?
$6K paid to Best Contracting Services Inc across 5 payments from November 21, 2018 to November 28, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF # 27130 DAVID CALTADO 213-972-4923
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 2018.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 21, 2018 | October 10, 2018 | 42d | ROOFING MATERIALS | $3,360 |
| 2 | November 21, 2018 | October 10, 2018 | 42d | ROOFING MATERIALS | $1,890 |
| 3 | November 21, 2018 | October 10, 2018 | 42d | ROOFING MATERIALS | $750 |
| 4 | November 28, 2018 | October 10, 2018 | 49d | ROOFING MATERIALS | $350 |
| 5 | November 28, 2018 | October 10, 2018 | 49d | ROOFING MATERIALS | $120 |
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.