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.

#PaidInvoicedLagReferenceAmount
1August 15, 2025August 15, 20250dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$46,978
2August 15, 2025August 15, 20250dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$10,692
3August 20, 2025August 20, 20250dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$41,829
4August 20, 2025August 20, 20250dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$9,801
5August 25, 2025August 20, 20255dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$38,443
6August 25, 2025August 20, 20255dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$9,504
7September 2, 2025August 27, 20256dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$56,994
8September 2, 2025August 27, 20256dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$13,959
9September 8, 2025August 29, 202510dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$17,775
10September 8, 2025August 29, 202510dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$3,861
11September 10, 2025September 3, 20257dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$5,784
12September 10, 2025September 3, 20257dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$594
13August 10, 2026July 17, 202624dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$49,306
14August 10, 2026July 17, 202624dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$9,801
15August 20, 2026July 29, 202622dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$103,972
16August 20, 2026July 29, 202622dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$16,929
17August 24, 2026July 31, 202624dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$91,417
18August 24, 2026July 31, 202624dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$15,444

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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.