SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000441257?
$82K paid to Wastebuilt Environmental Solutions LLC across 2 payments on May 22, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 446522 36222
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 22, 2026 | May 18, 2026 | 4d | PARTS USED TO REPAIR LOAD BODY | $66,329 |
| 2 | May 22, 2026 | May 18, 2026 | 4d | LABOR TO REPAIR LAD BODY | $16,045 |
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.