SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000411199?

$452K paid to Fleming Environmental Inc across 17 payments on December 1, 2025, charged to Non-Departmental - Capital Improvement Expense Program / 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 - TANK PULL AND UPGRADE

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: Non-Departmental - Capital Improvement Expense Program

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
1December 1, 2025November 13, 202518dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$379,899
2December 1, 2025November 13, 202518dSOURCE EQU IPMENT - INVO ICE #P8376851$44,925
3December 1, 2025November 13, 202518dNIETO & SONS TRUCKING$6,983
4December 1, 2025November 13, 202518dROBERTSON'S$6,224
5December 1, 2025November 13, 202518dTSM TRANSPORT- INVOICE #2189$1,512
6December 1, 2025November 13, 202518dVULCAN MATERIAL- INVOI CE #4665798$1,490
7December 1, 2025November 13, 202518dSTALLION SITE SERVICES$1,428
8December 1, 2025November 13, 202518dCENTERLINE CONCRETE CUTI I NG$1,414
9December 1, 2025November 13, 202518dACC RAMCO$1,277
10December 1, 2025November 13, 202518dMONZON & SONS TRUCKING$1,218
11December 1, 2025November 13, 202518dTSM TRANSPORT - INVOICE #2186$1,142
12December 1, 2025November 13, 202518dPME- INVOICE #3270608$1,009
13December 1, 2025November 13, 202518dWH ITE CAP - INVOICE #50033562333$935
14December 1, 2025November 13, 202518dPME- INVOICE #3270798$789
15December 1, 2025November 13, 202518dVULCAN MATERIAL - INVO ICE #4665706$656
16December 1, 2025November 13, 202518dWHITE CAP - INVOICE #10022501343$617
17December 1, 2025November 13, 202518dGEOTECH RENTAL$141

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.