SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003796K?
$2.14M paid to Best Contracting Services Inc. across 69 payments from January 9, 2023 to April 18, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line carrying the most money, of 4 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 | January 9, 2023 | December 21, 2022 | 19d | #21518 302/89728H-DW DOWNEY CHILD CARE CENTER, INV# 20868 DTD 09/30/22 $201,111.00 | $201,111 |
| 2 | February 14, 2023 | February 6, 2023 | 8d | #21523 302/89728H-VN VAN NESS CHILD CARE - ROOF, INV# 20938 DTD 10/31/22 $472,926.00 | $472,926 |
| 3 | February 15, 2023 | February 9, 2023 | 6d | #21523 302/89728H-VN VAN NESS CHILD CARE - ROOF, INV# 22040 DTD 12/31/22 $3,273.49 | $3,273 |
| 4 | February 15, 2023 | February 8, 2023 | 7d | #21518 302/89728H-DW DOWNEY CHILD CARE - ROOF, INV# 21523 DTD 12/31/22 $3,273.49 | $3,273 |
| 5 | February 16, 2023 | February 6, 2023 | 10d | #21526 302/89728H-EV EVERGREEN YOUTH ACTIVITY CENTER, INV# 20941 DTD 10/31/22 $69,822.00 | $69,822 |
| 6 | February 21, 2023 | February 15, 2023 | 6d | #21520 302/89728H-VV VICTORY VALLEY YOUTH CENTER - ROOF, INV# 20939 DTD 10/31/22 $158,895.00 | $158,895 |
| 7 | February 22, 2023 | February 15, 2023 | 7d | #21520 302/89728H-VV VICTORY VALLEY YOUTH CENTER - ROOF, INV# 21479 DTD 11/30/22 $3,273.49 | $3,273 |
| 8 | June 16, 2023 | June 16, 2023 | 0d | #21667 302/89727H-WH NORTH WEDDINGTON RECREATION CENTER - ROOF, INV# 24638 DTD 05/31/23 $378,966.00 | $321,377 |
| 9 | June 16, 2023 | June 16, 2023 | 0d | QT074509 #21667 302/89716H NORTH WEDDINGTON RECREATION CENTER-ROOF, INV# 24638 DTD 05/31/23 $378,966 | $57,589 |
| 10 | July 17, 2023 | June 22, 2023 | 25d | QP002824 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $58,225 |
| 11 | July 17, 2023 | June 22, 2023 | 25d | QP001663 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $24,590 |
| 12 | July 17, 2023 | June 22, 2023 | 25d | QP001355 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $23,543 |
| 13 | July 17, 2023 | June 22, 2023 | 25d | #21404 302/89727H-JR JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325.00 | $23,197 |
| 14 | July 17, 2023 | June 22, 2023 | 25d | QP002863 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $22,677 |
| 15 | July 17, 2023 | June 22, 2023 | 25d | QP001459 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $17,646 |
| 16 | July 17, 2023 | June 22, 2023 | 25d | QP001494 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $17,646 |
| 17 | July 17, 2023 | June 22, 2023 | 25d | QP001391 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $17,622 |
| 18 | July 17, 2023 | June 22, 2023 | 25d | QP001538 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $17,613 |
| 19 | July 17, 2023 | June 22, 2023 | 25d | QP001485 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $17,590 |
| 20 | July 17, 2023 | June 22, 2023 | 25d | QP002968 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $15,118 |
| 21 | July 17, 2023 | June 22, 2023 | 25d | QP002971 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $15,118 |
| 22 | July 17, 2023 | June 22, 2023 | 25d | QT082164 #21404 302/89716H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $12,208 |
| 23 | July 17, 2023 | June 22, 2023 | 25d | QP002988 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $7,559 |
| 24 | July 17, 2023 | June 22, 2023 | 25d | QP002951 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $7,559 |
| 25 | July 17, 2023 | June 22, 2023 | 25d | QP003014 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $7,559 |
| 26 | July 17, 2023 | June 22, 2023 | 25d | QP001588 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $2,682 |
| 27 | July 17, 2023 | June 22, 2023 | 25d | QP000309 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $122 |
| 28 | July 17, 2023 | June 22, 2023 | 25d | QP001145 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $39 |
| 29 | July 17, 2023 | June 22, 2023 | 25d | QP000852 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $7 |
| 30 | July 17, 2023 | June 22, 2023 | 25d | QP000935 #21404 302/89718H JACKIE TATUM HARVARD RECREATION CENTER, INV# 24039 DTD 05/31/23 $308,325 | $4 |
| 31 | September 19, 2023 | September 18, 2023 | 1d | QT076035 #21645 302/89716H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $163,550 |
| 32 | September 19, 2023 | September 18, 2023 | 1d | QP000451 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $17,682 |
| 33 | September 19, 2023 | September 18, 2023 | 1d | QP000316 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $11,827 |
| 34 | September 19, 2023 | September 18, 2023 | 1d | QP000806 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $11,720 |
| 35 | September 19, 2023 | September 18, 2023 | 1d | QP002081 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $6,208 |
| 36 | September 19, 2023 | September 18, 2023 | 1d | QP002249 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $6,188 |
| 37 | September 19, 2023 | September 18, 2023 | 1d | QP000345 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,907 |
| 38 | September 19, 2023 | September 18, 2023 | 1d | QP000415 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,901 |
| 39 | September 19, 2023 | September 18, 2023 | 1d | QP000410 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,901 |
| 40 | September 19, 2023 | September 18, 2023 | 1d | QP000498 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,887 |
| 41 | September 19, 2023 | September 18, 2023 | 1d | QP000567 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,884 |
| 42 | September 19, 2023 | September 18, 2023 | 1d | QP000536 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,884 |
| 43 | September 19, 2023 | September 18, 2023 | 1d | QP000661 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,874 |
| 44 | September 19, 2023 | September 18, 2023 | 1d | QP000635 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,874 |
| 45 | September 19, 2023 | September 18, 2023 | 1d | QP000663 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,874 |
| 46 | September 19, 2023 | September 18, 2023 | 1d | QP000662 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,874 |
| 47 | September 19, 2023 | September 18, 2023 | 1d | QP000488 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,867 |
| 48 | September 19, 2023 | September 18, 2023 | 1d | QP000666 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,867 |
| 49 | September 19, 2023 | September 18, 2023 | 1d | QP000803 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,860 |
| 50 | September 19, 2023 | September 18, 2023 | 1d | QP000824 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,860 |
| 51 | September 19, 2023 | September 18, 2023 | 1d | QP000932 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,857 |
| 52 | September 19, 2023 | September 18, 2023 | 1d | QP000785 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $5,256 |
| 53 | September 19, 2023 | September 18, 2023 | 1d | QP000155 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $63 |
| 54 | September 19, 2023 | September 18, 2023 | 1d | QP000154 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $63 |
| 55 | September 19, 2023 | September 18, 2023 | 1d | QP000156 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $63 |
| 56 | September 19, 2023 | September 18, 2023 | 1d | QP001607 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $62 |
| 57 | September 19, 2023 | September 18, 2023 | 1d | QP000855 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $51 |
| 58 | September 19, 2023 | September 18, 2023 | 1d | QP000339 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $42 |
| 59 | September 19, 2023 | September 18, 2023 | 1d | QP000344 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $42 |
| 60 | September 19, 2023 | September 18, 2023 | 1d | QP000603 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $38 |
| 61 | September 19, 2023 | September 18, 2023 | 1d | QP001601 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $29 |
| 62 | September 19, 2023 | September 18, 2023 | 1d | QP002230 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $27 |
| 63 | September 19, 2023 | September 18, 2023 | 1d | QP000279 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $18 |
| 64 | September 19, 2023 | September 18, 2023 | 1d | QP000139 #21645 302/89718H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $8 |
| 65 | September 19, 2023 | September 18, 2023 | 1d | QT076035 #21645 302/89716H ROSECRANS RECREATION CENTER - ROOF, INV# 23535 DTD 04/30/23 $311,110.00 | $4 |
| 66 | April 17, 2024 | April 11, 2024 | 6d | QP002824 #21404 302/89718H JACKIE TATUM HARVARD REC CENTER, INV# 24040 DTD 03/15/24 $102,775.00 | $102,775 |
| 67 | April 18, 2024 | April 11, 2024 | 7d | QT075015 #21667 302/89716H NORTH WEDDINGTON RECREATION CENTER, INV# 24639 DTD 11/30/23 $126,322.00 | $87,317 |
| 68 | April 18, 2024 | April 11, 2024 | 7d | QT074509 #21667 302/89716H NORTH WEDDINGTON RECREATION CENTER, INV# 24639 DTD 11/30/23 $126,322.00 | $30,755 |
| 69 | April 18, 2024 | April 11, 2024 | 7d | QT074709 #21667 302/89716H NORTH WEDDINGTON RECREATION CENTER, INV# 24639 DTD 11/30/23 $126,322.00 | $8,249 |
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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.