SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000452425?

$20K paid to Clean Fuels Inc across 32 payments from February 14, 2025 to March 13, 2025, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Order dated January 29, 2025.

Paid from

General Fund

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.

#PaidInvoicedLagReferenceAmount
1February 14, 2025January 30, 202515dSB 989 SECONDARY CONTAINMENT TESTING (2-3)$2,272
2February 14, 2025January 30, 202515dSB 989 SECONDARY CONTAINMENT TESTING (3-4)$2,129
3February 14, 2025January 30, 202515dAB2481 SPILL CONTAINMENT$1,575
4February 14, 2025January 30, 202515dRULE 461 ANNUAL VAPOR RECOVERY SYSTEM PERIODIC COMPLIANCE$1,535
5February 14, 2025January 30, 202515dSB 989 SECONDARY CONTAINMENT TESTING$1,166
6February 14, 2025January 30, 202515dSB 989 SECONDARY CONTAINMENT TESTING$1,166
7February 14, 2025January 30, 202515dAB2481 SPILL CONTAINMENT$315
8February 14, 2025January 30, 202515dMONITORING SYSTEM CERTIFICATION TEST$315
9February 14, 2025January 30, 202515dMONITORING SYSTEM CERTIFICATION TEST$315
10February 14, 2025January 30, 202515dSHEAR VALVE OPERATION TEST$68
11February 14, 2025January 30, 202515dSHEAR VALVE OPERATION TEST (2-3)$66
12February 14, 2025January 30, 202515dLINE LEAK DETECTOR TEST$37
13February 14, 2025January 30, 202515dLINE LEAK DETECTOR TEST (2-3)$34
14February 18, 2025January 30, 202519dRULE 461 ANNUAL VAPOR RECOVERY SYSTEM PERIODIC COMPLIANCE$1,535
15February 18, 2025January 30, 202519dRULE 461 ANNUAL VAPOR RECOVERY SYSTEM PERIODIC COMPLIANCE$1,535
16February 18, 2025January 30, 202519dRULE 461 ANNUAL VAPOR RECOVERY SYSTEM PERIODIC COMPLIANCE$1,535
17February 18, 2025January 30, 202519dSB 989 SECONDARY CONTAINMENT TESTING$1,166
18February 18, 2025January 30, 202519dAB2481 SPILL CONTAINMENT$315
19February 18, 2025January 30, 202519dMONITORING SYSTEM CERTIFICATION TEST$315
20February 18, 2025January 30, 202519dAB2481 SPILL CONTAINMENT$315
21February 18, 2025January 30, 202519dMONITORING SYSTEM CERTIFICATION TEST$315
22February 18, 2025January 30, 202519dSHEAR VALVE OPERATION TEST$68
23February 18, 2025January 30, 202519dSHEAR VALVE OPERATION TEST$68
24February 18, 2025January 30, 202519dSHEAR VALVE OPERATION TEST (2-3)$66
25February 18, 2025January 30, 202519dLINE LEAK DETECTOR TEST$37
26February 18, 2025January 30, 202519dLINE LEAK DETECTOR TEST$37
27February 18, 2025January 30, 202519dLINE LEAK DETECTOR TEST (2-3)$34
28March 13, 2025January 30, 202542dSB 989 SECONDARY CONTAINMENT TESTING$1,166
29March 13, 2025January 30, 202542dMONITORING SYSTEM CERTIFICATION TEST$315
30March 13, 2025January 30, 202542dAB2481 SPILL CONTAINMENT$315
31March 13, 2025January 30, 202542dSHEAR SERVICE OPERATIO TEST$68
32March 13, 2025January 30, 202542dLINE LEAK DETECTOR TEST$37

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.