SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003626K?
$2.47M paid to Best Contracting Services Inc. across 25 payments from September 20, 2019 to May 5, 2022, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 20, 2019 | August 27, 2019 | 24d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#1 | $138,402 |
| 2 | October 8, 2019 | September 13, 2019 | 25d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#2 | $53,675 |
| 3 | October 29, 2019 | October 3, 2019 | 26d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#3 | $10,450 |
| 4 | December 26, 2019 | December 2, 2019 | 24d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#4 | $366,998 |
| 5 | February 3, 2020 | January 8, 2020 | 26d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#5 | $69,825 |
| 6 | March 19, 2020 | March 2, 2020 | 17d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#7 | $216,018 |
| 7 | March 19, 2020 | February 24, 2020 | 24d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#6 | $153,900 |
| 8 | April 30, 2020 | April 6, 2020 | 24d | GREEK THEATRE - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 PP#8 | $234,251 |
| 9 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 | $104,789 |
| 10 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 11/5/19 PRJ21293 | $55,650 |
| 11 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 | $52,545 |
| 12 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 2/19/20 PRJ21293 CHANGEORDER 3 | $36,493 |
| 13 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 2/19/20 PRJ21293 CHANGEORDER 2 | $26,093 |
| 14 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 3/31/20 PRJ21293 CHANGEORDER 4 | $4,082 |
| 15 | June 2, 2020 | May 7, 2020 | 26d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 4/1/20 PRJ21293 CHANGEORDER 5 | $3,252 |
| 16 | June 16, 2020 | June 5, 2020 | 11d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 | $103,306 |
| 17 | November 13, 2020 | October 20, 2020 | 24d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 | $79,275 |
| 18 | December 16, 2020 | November 19, 2020 | 27d | GREEK THEATER - ROOF DEMO AND REPLACEMENT CO6 | $51,216 |
| 19 | December 16, 2020 | November 19, 2020 | 27d | GREEK THEATER - ROOF DEMO AND REPLACEMENT NTP 6/7/19 PRJ21293 | $14,000 |
| 20 | March 4, 2021 | February 25, 2021 | 7d | #21196 302/89460K-GB GRIFFITH BOYS CAMP-LODGE & RESTROOM ROOF REPAIR,INV#15356 DTD 02/23/21 $176,960 | $176,960 |
| 21 | March 9, 2021 | March 5, 2021 | 4d | #20932 302/89460K-PM RITCHIE VALENS RC-ROOFING & SHINGLE REP, INV#13789 DTD 07/31/20 $115,910 | $115,910 |
| 22 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING-ROOF REMOVAL, INV# 14088 DTD 08/31/21 $224,163.00 | $224,163 |
| 23 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING-ROOF REMOVAL, INV# 14089 DTD 12/31/21 $142,000.00 | $142,000 |
| 24 | March 3, 2022 | March 2, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING-ROOF REMOVAL, INV# 14090 DTD 12/31/21 $19,800.36 | $19,800 |
| 25 | May 5, 2022 | May 4, 2022 | 1d | #21110 302/89460K-VH VENICE POOL BUILDING - ROOF, INV# 19057 DTD 12/31/21 $20,000.00 | $20,000 |
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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.