SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000447937?

$18K paid to Fleming Environmental Inc across 25 payments on March 21, 2025, charged to General Services / Underground Fuel Storage Tank Sensors at Public Safety Facil.

Checkbook LA · Updated Sep 22, 2026

What it was for

Underground Fuel Storage Tank Sensors at Public Safety Facil

Budget line.

Order description, as published:

FLEMING

Approval records

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

Order dated January 9, 2025.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

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
1March 21, 2025February 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$4,884
2March 21, 2025February 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$3,478
3March 21, 2025February 25, 202524dV/R KEYBOARD,TLS350$1,559
4March 21, 2025February 25, 202524dVERDUZCO ELECTRIC - INV #16327$1,035
5March 21, 2025February 25, 202524dV/R SENSOR, 111$938
6March 21, 2025February 25, 202524dOPW BUCKET WITH DRAIN$923
7March 21, 2025February 25, 202524dOPW BUCKET WITH PLUG$894
8March 21, 2025February 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$666
9March 21, 2025February 25, 202524dHUSKY PN VENT CAP$612
10March 21, 2025February 25, 202524dOPW61VSA - VAPOR SWIVEL ADAPTER$478
11March 21, 2025February 25, 202524dHEALY BREAKAWAY, SWIVEL$406
12March 21, 2025February 25, 202524dOPW61 SALP - FUEL SWIVEL ADAPTER$343
13March 21, 2025February 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$296
14March 21, 2025February 25, 202524dMAG-TROL INVOICE #622167$264
15March 21, 2025February 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$148
16March 21, 2025February 25, 202524dR/J CAPACITOR$144
17March 21, 2025February 25, 202524d4" X 7" NIPPLE$138
18March 21, 2025February 25, 202524dBRAVO MANOMETER TUBING$137
19March 21, 2025February 25, 202524dMOR WELL CAP, 4"$120
20March 21, 2025February 25, 202524dOPW TOP SEAL CAP$61
21March 21, 2025February 25, 202524dYELLOW GUARD COVER$59
22March 21, 2025February 25, 202524dBRAVO MANOMETER BRACKET$58
23March 21, 2025February 25, 202524dOPW TOP SEAL FUEL CAP (GRAY)$57
24March 21, 2025February 25, 202524dVIR LITHIUM BATTERY 3.6V$50
25March 21, 2025February 25, 202524dR/J CONNECTOR, MALE$47

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.