SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000413500?

$319K paid to Fleming Environmental Inc across 25 payments on August 25, 2025, 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 - FIRE STATION 69 TANK REMOVAL

Approval records

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

Order dated August 20, 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
1August 25, 2025August 20, 20255dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$251,838
2August 25, 2025August 20, 20255dSOURCE - INV #2499958$18,859
3August 25, 2025August 20, 20255dVERDUZCO ELECTRIC$12,855
4August 25, 2025August 20, 20255dNIETO & SONS TRUCKING$10,052
5August 25, 2025August 20, 20255dZIA SAFETY PROFESSIONALS$7,162
6August 25, 2025August 20, 20255dROBERTSONS$5,743
7August 25, 2025August 20, 20255dSPECIALIZED EQUIPMENT RENTAL$2,016
8August 25, 2025August 20, 20255dSOURCE - INV #2499959$1,901
9August 25, 2025August 20, 20255dSPECIALIZED EQUIPMENT RENTAL$1,261
10August 25, 2025August 20, 20255dCENTERLINE CONCRETE CUTTING$1,162
11August 25, 2025August 20, 20255dSPECIALIZED EQUIPMENT RENTAL$974
12August 25, 2025August 20, 20255dWHITE CAP - INV #50032165252$884
13August 25, 2025August 20, 20255dSPECIALIZED EQUIPMENT RENTAL$812
14August 25, 2025August 20, 20255dVULCAN MATERIAL - INV #3873142$685
15August 25, 2025August 20, 20255dMARTIN MARIETTA$571
16August 25, 2025August 20, 20255dACC RAMCO$342
17August 25, 2025August 20, 20255dPME - INV #3264735$340
18August 25, 2025August 20, 20255dFERGUSON - INV #5573161$250
19August 25, 2025August 20, 20255dPME - INV #3264844$214
20August 25, 2025August 20, 20255dPME - INV #3264737$201
21August 25, 2025August 20, 20255dPME - INV #3264842$200
22August 25, 2025August 20, 20255dFERGUSON - INV #5575604$198
23August 25, 2025August 20, 20255dPME - INV #3264669$186
24August 25, 2025August 20, 20255dGEOTECH$115
25August 25, 2025August 20, 20255dSCAQMD$89

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.