SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000449736?
$68K paid to Wastebuilt Environmental Solutions LLC across 16 payments from March 20, 2025 to August 27, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A17 STOCK ORDER 1-17-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2025.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 20, 2025 | February 24, 2025 | 24d | CYLINDER,ASL PACKER,1 STAGE DOUBLE 5",PETERBILT 2015 - 2018 | $49,250 |
| 2 | March 20, 2025 | February 24, 2025 | 24d | GUIDE,MECHANICAL,VERTICAL,AMREP 305-9388-2 | $2,752 |
| 3 | March 20, 2025 | February 24, 2025 | 24d | SWITCH,PROXIMITY,6.5 FOOT LENGTH CABLE-NO CONNECTOR, | $2,177 |
| 4 | March 20, 2025 | February 24, 2025 | 24d | ROD,CONNECTING,AMREP 52697 | $1,371 |
| 5 | March 20, 2025 | February 24, 2025 | 24d | COVER,PROTECTIVE,AMREP,52052 | $412 |
| 6 | March 20, 2025 | February 24, 2025 | 24d | BRACKET EXTENSION PIVOT 51406 | $153 |
| 7 | March 20, 2025 | February 24, 2025 | 24d | WASHER,FLAT,USS 1 1/2 P/N 123WA245AE | $91 |
| 8 | March 21, 2025 | February 25, 2025 | 24d | PIN,DRIVE,BRAKE SYSTEM,AMREP 52803 | $1,103 |
| 9 | March 24, 2025 | February 28, 2025 | 24d | VALVE,DECELERATION,W/ AIR ACTUATOR LATE AMREP 306-3362 | $7,618 |
| 10 | March 24, 2025 | February 28, 2025 | 24d | GUARD,CHAIN,205-7786 | $304 |
| 11 | April 7, 2025 | March 12, 2025 | 26d | PIN,DRIVE,BRAKE SYSTEM,AMREP 52803 | $799 |
| 12 | April 7, 2025 | March 12, 2025 | 26d | NUT,HEX,FOLLOW SHEET THIN P/N 122NF24-1 | $655 |
| 13 | April 7, 2025 | March 12, 2025 | 26d | BRACKET EXTENSION PIVOT 51406 | $610 |
| 14 | April 18, 2025 | March 25, 2025 | 24d | VALVE,DECELERATION,W/ AIR ACTUATOR LATE AMREP 306-3362 | $693 |
| 15 | May 5, 2025 | April 11, 2025 | 24d | BEARING,ROLLER,NACHI P/NR12-2NSL | $321 |
| 16 | August 27, 2025 | July 29, 2025 | 29d | RING,RETAINNING,DRIVE,PULL ASSY,AMREP | $17 |
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.