SpendingContractsPurchase order
What has the City paid on purchase order CPO57260000473647?
$49K paid to Falcon Fuels Inc across 10 payments on June 8, 2026, charged to Non-Departmental - Petroleum Products / Petroleum Products.
What it was for
Petroleum Products
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Petroleum Products
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 | June 8, 2026 | June 2, 2026 | 6d | FUEL, GASOLINE | $38,559 |
| 2 | June 8, 2026 | June 2, 2026 | 6d | TAX, CA GAS EXCISE | $5,573 |
| 3 | June 8, 2026 | June 2, 2026 | 6d | AB 32, UNLEADED - CAR ASSESSMENT. | $2,066 |
| 4 | June 8, 2026 | June 2, 2026 | 6d | LCFS RECOVERY FEE. | $1,816 |
| 5 | June 8, 2026 | June 2, 2026 | 6d | FREIGHT PURSUANT TO ATTACHMENT C | $270 |
| 6 | June 8, 2026 | June 2, 2026 | 6d | FUEL SURCHARGE | $261 |
| 7 | June 8, 2026 | June 2, 2026 | 6d | AB 32 ADMINISTRATIVE FEE | $102 |
| 8 | June 8, 2026 | June 2, 2026 | 6d | FEDERAL SUPERFUND FEE RECOVERY | $35 |
| 9 | June 8, 2026 | June 2, 2026 | 6d | TAX, CHILDHOOD LEAD POISONING FEE | $14 |
| 10 | June 8, 2026 | June 2, 2026 | 6d | TAX, FEDERAL L.U.S.T. | $9 |
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.