SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000488792?
$757K paid to Petrochem Materials Innovation, LLC across 6 payments from August 15, 2025 to September 10, 2025, 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 II
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
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 | August 15, 2025 | August 15, 2025 | 0d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $195,187 |
| 2 | August 20, 2025 | August 20, 2025 | 0d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $134,202 |
| 3 | August 25, 2025 | August 20, 2025 | 5d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $143,408 |
| 4 | September 3, 2025 | August 27, 2025 | 7d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $196,263 |
| 5 | September 8, 2025 | August 29, 2025 | 10d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $61,236 |
| 6 | September 10, 2025 | September 3, 2025 | 7d | PREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II | $26,688 |
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.