CheckbookBudget line

What has the City spent on Citywide Roof Capital Repair?

$1.5M across 131 payments, September 29, 2022 to November 26, 2024 — 13 purchase orders and 2 vendors, run by General Services.

Checkbook LA · Through Sep 9, 2026

As published: CITYWIDE ROOF CAPITAL REPAIR

Spans more than one contract

This budget line has run for 3 fiscal years across 13 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$1.5MTotal spent
13Purchase orders
2Vendors
99%Largest vendor's share

Spending by fiscal year

FY2022-23
$1.1M
FY2023-24
$376K
FY2024-25
$2K

Who was paid

Best Contracting Services Inc$1.5M

130 payments

Goss Construction Co Inc$8K

1 payment

Under which orders

CPO40220000448722$363K

15 payments · November 4, 2022 to November 4, 2022

CPO40230000484542$205K

18 payments · June 12, 2023 to June 12, 2023

CPO40220000440974$180K

3 payments · October 21, 2022 to October 21, 2022

CPO40230000446663$173K

14 payments · February 9, 2024 to February 9, 2024

CPO40220000449844$167K

17 payments · October 18, 2022 to October 18, 2022

CPO40230000432828$166K

18 payments · June 21, 2023 to June 21, 2023

CPO40230000433031$107K

18 payments · July 5, 2023 to July 5, 2023

CPO40230000453937$83K

17 payments · September 19, 2023 to September 19, 2023

CPO40220000438646$48K

6 payments · September 29, 2022 to April 8, 2024

CPO40240000478611$9K

1 payment · April 29, 2024 to April 29, 2024

CPO40230000460121$8K

1 payment · May 8, 2023 to May 8, 2023

CPO40230000448371$8K

2 payments · May 26, 2023 to May 26, 2023

CPO40240000451927$2K

1 payment · November 26, 2024 to November 26, 2024

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.