SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000428844?

$73K paid to Fleming Environmental Inc across 41 payments on December 18, 2024, 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.

Order dated October 10, 2023.

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 18, 2024December 12, 20246dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$42,316
2December 18, 2024December 12, 20246dPARTS AND MATERIALS$2,965
3December 18, 2024December 12, 20246dSUBCONTRACTED WORK$2,956
4December 18, 2024December 12, 20246dPARTS AND MATERIALS$2,863
5December 18, 2024December 12, 20246dPARTS AND MATERIALS$2,617
6December 18, 2024December 12, 20246dPARTS AND MATERIALS$2,462
7December 18, 2024December 12, 20246dPARTS AND MATERIALS$1,782
8December 18, 2024December 12, 20246dSUBCONTRACTED WORK$1,294
9December 18, 2024December 12, 20246dSPECIALIZED EQUIPMENT RENTAL$1,275
10December 18, 2024December 12, 20246dPARTS AND MATERIALS$1,192
11December 18, 2024December 12, 20246dPARTS AND MATERIALS$1,171
12December 18, 2024December 12, 20246dPARTS AND MATERIALS$1,061
13December 18, 2024December 12, 20246dSUBCONTRACTED WORK$862
14December 18, 2024December 12, 20246dSUBCONTRACTED WORK$816
15December 18, 2024December 12, 20246dSUBCONTRACTED WORK$806
16December 18, 2024December 12, 20246dSUBCONTRACTED WORK$776
17December 18, 2024December 12, 20246dPARTS AND MATERIALS$612
18December 18, 2024December 12, 20246dPARTS AND MATERIALS$609
19December 18, 2024December 12, 20246dPARTS AND MATERIALS$498
20December 18, 2024December 12, 20246dPARTS AND MATERIALS$484
21December 18, 2024December 12, 20246dPARTS AND MATERIALS$424
22December 18, 2024December 12, 20246dPARTS AND MATERIALS$415
23December 18, 2024December 12, 20246dPARTS AND MATERIALS$413
24December 18, 2024December 12, 20246dPARTS AND MATERIALS$283
25December 18, 2024December 12, 20246dPARTS AND MATERIALS$180
26December 18, 2024December 12, 20246dPARTS AND MATERIALS$156
27December 18, 2024December 12, 20246dPARTS AND MATERIALS$151
28December 18, 2024December 12, 20246dPARTS AND MATERIALS$141
29December 18, 2024December 12, 20246dPARTS AND MATERIALS$141
30December 18, 2024December 12, 20246dPARTS AND MATERIALS$140
31December 18, 2024December 12, 20246dPARTS AND MATERIALS$137
32December 18, 2024December 12, 20246dFUEL TANKS AND SYSTEMS$132
33December 18, 2024December 12, 20246dPARTS AND MATERIALS$125
34December 18, 2024December 12, 20246dPARTS AND MATERIALS$116
35December 18, 2024December 12, 20246dPARTS AND MATERIALS$103
36December 18, 2024December 12, 20246dPARTS AND MATERIALS$88
37December 18, 2024December 12, 20246dPARTS AND MATERIALS$69
38December 18, 2024December 12, 20246dPARTS AND MATERIALS$56
39December 18, 2024December 12, 20246dPARTS AND MATERIALS$35
40December 18, 2024December 12, 20246dPARTS AND MATERIALS$19
41December 18, 2024December 12, 20246dPARTS AND MATERIALS$10

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.