SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000406024?
$4K paid to Wastebuilt Environmental Solutions LLC across 5 payments on September 8, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A29 STOCK ORDER FROM WASTEBUILT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 8, 2026 | July 23, 2026 | 47d | VALVE,RELIEF,CARTRIDGE,CROSS 1300001 | $1,018 |
| 2 | September 8, 2026 | July 23, 2026 | 47d | FILTER,HYDRAULIC,AMREP 130-0020 | $876 |
| 3 | September 8, 2026 | July 23, 2026 | 47d | STRAP,CYLINDER,5" DIAMETER,AMREP 305-7437 | $800 |
| 4 | September 8, 2026 | July 23, 2026 | 47d | STRAP,PACKER,PIN 1-1/2",AMREP 505-4944-2 | $763 |
| 5 | September 8, 2026 | July 28, 2026 | 42d | CAP,BREATHER,TANK,130-0005 | $479 |
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.