SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000454645?

$47K paid to Fleming Environmental Inc across 9 payments on April 18, 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 - MICLA

Approval records

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

Order dated February 6, 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
1April 18, 2025March 25, 202524dSOURCE NORTH- INVOICE #2458109$13,758
2April 18, 2025March 25, 202524dSOURCE NORTH - INVOICE #2458108$9,172
3April 18, 2025March 25, 202524dSOURCE NORTH - INVOICE #245811 0$9,172
4April 18, 2025March 25, 202524dSOURCE NORTH - INVOICE #2458 111$4,586
5April 18, 2025March 25, 202524dSOURCE NORTH - INVOICE #2457353$3,928
6April 18, 2025March 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$3,108
7April 18, 2025March 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$1,924
8April 18, 2025March 25, 202524dOVERTIME FOR EMERGENCY MAINTENANCE: TECHNICIAN$724
9April 18, 2025March 25, 202524dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$592

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.