SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000488829?
$543K paid to Petrochem Materials Innovation, LLC across 18 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 | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $46,978 |
| 2 | August 15, 2025 | August 15, 2025 | 0d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $10,692 |
| 3 | August 20, 2025 | August 20, 2025 | 0d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $41,829 |
| 4 | August 20, 2025 | August 20, 2025 | 0d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $9,801 |
| 5 | August 25, 2025 | August 20, 2025 | 5d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $38,443 |
| 6 | August 25, 2025 | August 20, 2025 | 5d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $9,504 |
| 7 | September 2, 2025 | August 27, 2025 | 6d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $56,994 |
| 8 | September 2, 2025 | August 27, 2025 | 6d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $13,959 |
| 9 | September 8, 2025 | August 29, 2025 | 10d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $17,775 |
| 10 | September 8, 2025 | August 29, 2025 | 10d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $3,861 |
| 11 | September 10, 2025 | September 3, 2025 | 7d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $5,784 |
| 12 | September 10, 2025 | September 3, 2025 | 7d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $594 |
| 13 | August 10, 2026 | July 17, 2026 | 24d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $49,306 |
| 14 | August 10, 2026 | July 17, 2026 | 24d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $9,801 |
| 15 | August 20, 2026 | July 29, 2026 | 22d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $103,972 |
| 16 | August 20, 2026 | July 29, 2026 | 22d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $16,929 |
| 17 | August 24, 2026 | July 31, 2026 | 24d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $91,417 |
| 18 | August 24, 2026 | July 31, 2026 | 24d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $15,444 |
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.