SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000488803?
$1.07M paid to Petrochem Materials Innovation, LLC across 21 payments from August 15, 2025 to August 24, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
PETROCHEM MATERIALS INNOVATION, LLC SERVICES
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 | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $41,580 |
| 2 | August 15, 2025 | August 15, 2025 | 0d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $3,465 |
| 3 | August 20, 2025 | August 20, 2025 | 0d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $39,353 |
| 4 | August 20, 2025 | August 20, 2025 | 0d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $3,465 |
| 5 | August 28, 2025 | August 20, 2025 | 8d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $33,264 |
| 6 | August 28, 2025 | August 20, 2025 | 8d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $2,772 |
| 7 | September 2, 2025 | August 27, 2025 | 6d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $50,312 |
| 8 | September 2, 2025 | August 27, 2025 | 6d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $4,158 |
| 9 | September 8, 2025 | August 29, 2025 | 10d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $16,157 |
| 10 | September 8, 2025 | August 29, 2025 | 10d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $1,386 |
| 11 | September 10, 2025 | September 3, 2025 | 7d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $3,653 |
| 12 | September 10, 2025 | September 3, 2025 | 7d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $693 |
| 13 | August 10, 2026 | July 17, 2026 | 24d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $136,828 |
| 14 | August 10, 2026 | July 17, 2026 | 24d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $23,216 |
| 15 | August 10, 2026 | July 17, 2026 | 24d | RENTAL, SERVICE, SWEEPER, MOBILE UNIT, REGULAR RATE/HOUR | $19,843 |
| 16 | August 20, 2026 | July 29, 2026 | 22d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $271,517 |
| 17 | August 20, 2026 | July 29, 2026 | 22d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $48,510 |
| 18 | August 20, 2026 | July 29, 2026 | 22d | RENTAL, SERVICE, SWEEPER, MOBILE UNIT, REGULAR RATE/HOUR | $41,579 |
| 19 | August 24, 2026 | July 31, 2026 | 24d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $245,232 |
| 20 | August 24, 2026 | July 31, 2026 | 24d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $47,124 |
| 21 | August 24, 2026 | July 31, 2026 | 24d | RENTAL, SERVICE, SWEEPER, MOBILE UNIT, REGULAR RATE/HOUR | $35,595 |
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.