SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000402347?

$19K paid to Wastebuilt Environmental Solutions LLC across 26 payments from August 26, 2026 to September 8, 2026, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

A17 STOCK

Approval records

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

Order dated July 8, 2026.

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.

#PaidInvoicedLagReferenceAmount
1August 26, 2026July 10, 202647dCHAIN,DRIVER,10-FT AMREP,MODEL 140-0376,RV 80-2$2,406
2August 26, 2026July 10, 202647dGUIDE,MECHANICAL,VERTICAL,AMREP 305-9388-2$1,655
3August 26, 2026July 10, 202647dCLAMP,TUBING,BRAKE SYSTEM,AMREP 305-3931 ARM, BRAKE (53931)$1,622
4August 26, 2026July 10, 202647dCLAMP, BOLT 1",2006-2017 PETERBILT AMREP 506-8807$1,047
5August 26, 2026July 10, 202647dSUN,GEAR,AMREP 148-0024$784
6August 26, 2026July 10, 202647dSTRAP,PACKER,PIN 1-1/2",AMREP 505-4944-2$763
7August 26, 2026July 10, 202647dCHAIN,END FIXATION,AMREP,51397-1$759
8August 26, 2026July 10, 202647dPIN,CLAMP LOCKDOWN ASSY, AMREP 306-7111,$712
9August 26, 2026July 10, 202647dPIN,RETAINING,BEARING,LOWER PULLEY SYSTEM,3/4"X6 1/4",$647
10August 26, 2026July 10, 202647dCAM,CONTROL,BRAKE SYSTEM,SHAFT,AMREP 52$544
11August 26, 2026July 10, 202647dROD,CONNECTING,AMREP 305-2697$483
12August 26, 2026July 10, 202647dPIN RETAINER,F/L PACKER THICK,NEW STYLE,AMREP 505-9224$436
13August 26, 2026July 10, 202647dROLLER,SPILL PLATE,AMREP 505-5573,**DUPLICATE ID, PLEASE USE$382
14August 26, 2026July 10, 202647dBRACKET,BUMPER ASSEMBLY,LEFT HAND,RUBBER BUMPER W/PAD,AMREP$374
15August 26, 2026July 10, 202647dBEARING,BUSHING,AMREP 140-0427$323
16August 26, 2026July 10, 202647dBRACKET,CHAIN,DEVICE/TENSION,AMREP 54247$257
17August 26, 2026July 10, 202647dPIN, RETAINING, INCLINATION, CLAMP,1"X 6",AMREP 505-1596$255
18August 26, 2026July 10, 202647dBEARING,BALL,LOWER PULLEY,AMREP 140-0366$117
19August 26, 2026July 10, 202647dRING,RETAINING,CLAMP ASSEMBLY,AMREP 00361$19
20August 27, 2026July 16, 202642dVALVE,DECELERATOR,REBUILT,COMMERCIAL,INTERTEC,AMREP 130-0052$2,030
21August 28, 2026July 13, 202646dVALVE,DECELERATOR,REBUILT,COMMERCIAL,INTERTEC,AMREP 130-0052$1,218
22September 3, 2026July 21, 202644dROD,CONNECTING,AMREP 305-2697$322
23September 3, 2026July 21, 202644dPULLEY,LOWER, PULLEY, ARM DRIVE CHAIN (51394) AMREP 505-1394$313
24September 3, 2026July 21, 202644dCART,STOP,LIF/RAMP,ASSY,AMREP 54342$121
25September 8, 2026July 22, 202648dPULLEY,LOWER, PULLEY, ARM DRIVE CHAIN (51394) AMREP 505-1394$782
26September 8, 2026July 28, 202642dPULLEY,LOWER, PULLEY, ARM DRIVE CHAIN (51394) AMREP 505-1394$469

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.