SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000411196?

$198K paid to Fleming Environmental Inc across 29 payments on April 6, 2026, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

FLEMING - HYPERION TREATMENT PLANT

Approval records

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

Order dated August 12, 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
1April 6, 2026March 5, 202632dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$109,701
2April 6, 2026March 5, 202632dSOURCE - INVOICE #2566645$52,447
3April 6, 2026March 5, 202632dVERDUZCO ELECTRIC - INV #18028$11,047
4April 6, 2026March 5, 202632dFLEMING ENV - INV #3986$7,056
5April 6, 2026March 5, 202632dZIA SAFETY - INV #2026-002$6,188
6April 6, 2026March 5, 202632dROBERTSONS - INVOICE #782678$2,478
7April 6, 2026March 5, 202632dPME - INVOICE #3278124$1,192
8April 6, 2026March 5, 202632dCENTERLINE CONCRETE - INV #22160$1,092
9April 6, 2026March 5, 202632dTSM TRANSPORT - INV #2204$1,075
10April 6, 2026March 5, 202632dSTALLION SERVICES - INV #11811$952
11April 6, 2026March 5, 202632dMONZON & SONS - INV #32151ORKERS TRADE UNIONS$941
12April 6, 2026March 5, 202632dSOURCE - INVOICE #2573340$831
13April 6, 2026March 5, 202632dPME - INVOICE #3278087$629
14April 6, 2026March 5, 202632dMARTIN MARIETTA - INV #48280000$571
15April 6, 2026March 5, 202632dPME - INVOICE #3278843$526
16April 6, 2026March 5, 202632dWHITE CAP - INVOICE #50035075456$513
17April 6, 2026March 5, 202632dPME - INVOICE #3279676$198
18April 6, 2026March 5, 202632dSOURCE - INVOICE #2573341$179
19April 6, 2026March 5, 202632dFERGUSON - INVOICE #6077995$137
20April 6, 2026March 5, 202632dPME - INVOICE #3278411$98
21April 6, 2026March 5, 202632dHOME DEPOT - 8442$91
22April 6, 2026March 5, 202632dHOME DEPOT - 5583$91
23April 6, 2026March 5, 202632dHOME DEPOT - 7500$83
24April 6, 2026March 5, 202632dFERGUSON - INVOICE #6079060$69
25April 6, 2026March 5, 202632dHOME DEPOT - 0689$66
26April 6, 2026March 5, 202632dHOME DEPOT - 8909$53
27April 6, 2026March 5, 202632dHOME DEPOT - 3547$28
28April 6, 2026March 5, 202632dHOME DEPOT - 4370$26
29April 6, 2026March 5, 202632dHOME DEPOT - 2358$20

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.