SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000415615?

$82K paid to Fleming Environmental Inc across 11 payments on December 6, 2023, charged to Non-Departmental - Capital Improvement Expense Program / Underground Fuel Storage Tank Repairs/Replacements.

Checkbook LA · Updated Sep 22, 2026

What it was for

Underground Fuel Storage Tank Repairs/Replacements

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1December 6, 2023May 11, 2023209dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$67,500
2December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$9,192
3December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$1,701
4December 6, 2023May 11, 2023209dLABOR OR GENERAL WORKERS TRADE UNIONS$1,324
5December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$752
6December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$724
7December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$517
8December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$204
9December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$182
10December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$53
11December 6, 2023May 11, 2023209dFUEL TANKS AND SYSTEMS$28

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.