SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000468096?
$21K paid to Fleming Environmental Inc across 4 payments on May 6, 2025, charged to General Services / Underground Fuel Storage Tank Sensors at Public Safety Facil.
What it was for
Underground Fuel Storage Tank Sensors at Public Safety FacilBudget 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 April 1, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 6, 2025 | April 11, 2025 | 25d | ROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN | $8,066 |
| 2 | May 6, 2025 | April 11, 2025 | 25d | ROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN | $5,180 |
| 3 | May 6, 2025 | April 11, 2025 | 25d | V/R SINGLE POINT HYDROSTATIC SENSOR | $3,934 |
| 4 | May 6, 2025 | April 11, 2025 | 25d | OVERTIME FOR EMERGENCY MAINTENANCE: TECHNICIAN | $3,439 |
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.