SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000400624?

$15K paid to Fleming Environmental Inc across 13 payments on September 9, 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 -

Approval records

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

Order dated July 1, 2026.

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
1September 9, 2026August 6, 202634dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$7,821
2September 9, 2026August 6, 202634dROUTINE MAINTENANCE AND REPAIRS - TECHNICIAN$6,320
3September 9, 2026August 6, 202634dICON REDUCER, 2.4" X 3.5" OFFSET$254
4September 9, 2026August 6, 202634d2" X 18" SWIVEL FLEX LINE$227
5September 9, 2026August 6, 202634dSMITH GLUE KITS$168
6September 9, 2026August 6, 202634d2" BRASS BALL VAL VE$122
7September 9, 2026August 6, 202634dFASTFUSE BONDER$112
8September 9, 2026August 6, 202634d2" RXM FITTING$36
9September 9, 2026August 6, 202634d2" UNION BLACK$36
10September 9, 2026August 6, 202634d2" COUPLING BLACK$27
11September 9, 2026August 6, 202634d2" X 4.5" NIPPLE BLACK$13
12September 9, 2026August 6, 202634d2" X 3.5" NIPPLE BLACK$11
13September 9, 2026August 6, 202634d2" X 2.5" NIPPLE BLACK$8

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.