SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000406712?
$3K paid to Wastebuilt Environmental Solutions LLC across 8 payments on September 8, 2026, charged to General Services / Available.
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 23, 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 27, 2026 | 43d | PIN,RETAINING,BEARING,LOWER PULLEY SYSTEM,3/4"X6 1/4", | $1,294 |
| 2 | September 8, 2026 | July 27, 2026 | 43d | PIN, RETAINING, BEARING, LOWER, PULLEY, SYSTEM, AMREP 505-14 | $688 |
| 3 | September 8, 2026 | July 27, 2026 | 43d | BRACKET,CHAIN,DEVICE/TENSION,AMREP 54247 | $257 |
| 4 | September 8, 2026 | July 27, 2026 | 43d | SLING,BRAKE,SYSTEM 1/8",15-1/2" LONG,AMREP 00877 | $250 |
| 5 | September 8, 2026 | July 27, 2026 | 43d | PIN, DOWELL,1/2 X 1-1/2,DRIVE BRAKE SYSTEM,AMREP 505-2803 | $191 |
| 6 | September 8, 2026 | July 27, 2026 | 43d | KIT,ACTION,TUBE,AMREP 305-7537 | $158 |
| 7 | September 8, 2026 | July 27, 2026 | 43d | WHEEL,INTERMEDIATE,AMREP,505-2705 | $88 |
| 8 | September 8, 2026 | July 27, 2026 | 43d | WHEEL,INTERMEDIATE,AMREP,505-2705 | $22 |
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.