SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000494886?
$6.43M paid to Petrochem Materials Innovation, LLC across 22 payments from July 16, 2024 to November 21, 2024, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
PETROCHEM MATERIALS INNOVATION, LLC REAS I
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 | July 16, 2024 | July 10, 2024 | 6d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $409,687 |
| 2 | July 18, 2024 | June 26, 2024 | 22d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $113,524 |
| 3 | August 2, 2024 | July 10, 2024 | 23d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $329,685 |
| 4 | August 2, 2024 | July 10, 2024 | 23d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $230,638 |
| 5 | August 8, 2024 | July 24, 2024 | 15d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $299,691 |
| 6 | August 15, 2024 | July 24, 2024 | 22d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $448,983 |
| 7 | August 26, 2024 | August 8, 2024 | 18d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $442,040 |
| 8 | September 3, 2024 | August 23, 2024 | 11d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $187,138 |
| 9 | September 4, 2024 | August 30, 2024 | 5d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $609,622 |
| 10 | September 16, 2024 | September 6, 2024 | 10d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $540,652 |
| 11 | September 16, 2024 | September 12, 2024 | 4d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $438,224 |
| 12 | September 23, 2024 | September 23, 2024 | 0d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $327,056 |
| 13 | September 30, 2024 | September 6, 2024 | 24d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $255,172 |
| 14 | October 7, 2024 | September 13, 2024 | 24d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $275,846 |
| 15 | October 11, 2024 | September 20, 2024 | 21d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $163,224 |
| 16 | October 22, 2024 | September 30, 2024 | 22d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $63,651 |
| 17 | October 23, 2024 | September 27, 2024 | 26d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $210,281 |
| 18 | October 28, 2024 | October 4, 2024 | 24d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $127,938 |
| 19 | November 1, 2024 | October 10, 2024 | 22d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $286,335 |
| 20 | November 12, 2024 | October 18, 2024 | 25d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $200,055 |
| 21 | November 18, 2024 | October 25, 2024 | 24d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $438,218 |
| 22 | November 21, 2024 | October 31, 2024 | 21d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I | $31,561 |
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.