SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000478238?
$12K paid to Wastebuilt Environmental Solutions LLC across 7 payments from August 5, 2026 to September 8, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stores Revolving
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 | August 5, 2026 | June 4, 2026 | 62d | GRABBER,BUSHING STYLE,1" RIGHT HAND,COMPLETE ASSY | $1,897 |
| 2 | August 20, 2026 | June 5, 2026 | 76d | PULLEY,LOWER, PULLEY, ARM DRIVE CHAIN (51394) AMREP 505-1394 | $2,501 |
| 3 | August 20, 2026 | June 5, 2026 | 76d | CLAMP, CART,**DUPLICATE ID, PLEASE USE 821219040374**, | $2,305 |
| 4 | August 20, 2026 | June 5, 2026 | 76d | CANTILEVER ARM,CLAMP CART, DOGBONE,AMREP 306-5081 | $1,802 |
| 5 | August 20, 2026 | June 5, 2026 | 76d | ROLLER,GUIDE,AMREP 140-0360,REFUGE TRUCK CRSB-48,RETROFIT AN | $1,252 |
| 6 | August 20, 2026 | June 5, 2026 | 76d | WIPER,CLEANING,SPILLPLATE P/N 205-7597 | $1,189 |
| 7 | September 8, 2026 | July 23, 2026 | 47d | CLAMP, CART,**DUPLICATE ID, PLEASE USE 821219040374**, | $1,152 |
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.