SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000473102?
$193 paid to Environmental Resource Assoc across 3 payments on June 1, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
WET2604292
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 1, 2026 | May 6, 2026 | 26d | AMMONIA AS NITROGEN (N), 1000PPM, 125ML | $84 |
| 2 | June 1, 2026 | May 6, 2026 | 26d | NITRATE AS NITROGEN (N), 1000PPM, 125ML | $84 |
| 3 | June 1, 2026 | May 6, 2026 | 26d | SHIPPING | $25 |
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.