SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000401654?
$15K paid to Wastebuilt Environmental Solutions LLC across 5 payments from August 26, 2026 to September 8, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS247714 589830 36978
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 26, 2026 | July 10, 2026 | 47d | AM-309-2218 DUMP BLADE | $5,269 |
| 2 | August 26, 2026 | July 10, 2026 | 47d | AM-205-7753-117 WEAR PLATE 3/8X2.5IN | $997 |
| 3 | August 27, 2026 | July 16, 2026 | 42d | AM-207-0285 FLOOR, ASL 4-AXLE | $5,049 |
| 4 | August 28, 2026 | July 10, 2026 | 49d | AM-309-2470 FOLLOWER PLATE | $2,634 |
| 5 | September 8, 2026 | July 27, 2026 | 43d | AM-205-7752-120 WEAR PLATE 2.5IN | $697 |
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.