SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000461461?
$70K paid to Fleming Environmental Inc across 18 payments on April 28, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Underground Fuel Storage Tank Repairs/Replacements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | April 28, 2022 | April 1, 2022 | 27d | TECHNICIAN | $51,700 |
| 2 | April 28, 2022 | April 1, 2022 | 27d | NIETO & SONS TRUCKING | $6,504 |
| 3 | April 28, 2022 | April 1, 2022 | 27d | ROBERTSONS | $3,032 |
| 4 | April 28, 2022 | April 1, 2022 | 27d | VULCAN MATERIAL, DUMP | $1,716 |
| 5 | April 28, 2022 | April 1, 2022 | 27d | PG CUTTING SERVICES | $1,287 |
| 6 | April 28, 2022 | April 1, 2022 | 27d | WHITE CAP - INV #50017011724 | $949 |
| 7 | April 28, 2022 | April 1, 2022 | 27d | WEST COAST SAND & GRAVEL | $897 |
| 8 | April 28, 2022 | April 1, 2022 | 27d | TSM TRANSPORT INC. | $792 |
| 9 | April 28, 2022 | April 1, 2022 | 27d | HOMER MANN TRUCKING | $715 |
| 10 | April 28, 2022 | April 1, 2022 | 27d | GLOBAL TEMP SERVICES | $605 |
| 11 | April 28, 2022 | April 1, 2022 | 27d | TRENCH SHORING | $534 |
| 12 | April 28, 2022 | April 1, 2022 | 27d | HILLSBOROUGH - INVOICE #1034 | $495 |
| 13 | April 28, 2022 | April 1, 2022 | 27d | WALTERS ELECTRIC - INV #S119143848.001 | $198 |
| 14 | April 28, 2022 | April 1, 2022 | 27d | WHITE CAP - INV #10015058882 | $198 |
| 15 | April 28, 2022 | April 1, 2022 | 27d | WALTERS ELECTRIC - INV #S11913907.001 | $114 |
| 16 | April 28, 2022 | April 1, 2022 | 27d | GEOTECH ENVIRONMENTAL EQUIP | $89 |
| 17 | April 28, 2022 | April 1, 2022 | 27d | SCAQMD PERMIT | $67 |
| 18 | April 28, 2022 | April 1, 2022 | 27d | WALTERS ELECTRIC - INV #S119143848.002 | $6 |
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.