SpendingContractsPurchase order

What has the City paid on purchase order CPO86250000488838?

$58K paid to Petrochem Materials Innovation, LLC across 12 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 LABOR 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, SPECIALIZED SLURRY PUMP RENTAL$6,435
2August 20, 2025August 20, 20250dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$6,435
3August 25, 2025August 1, 202524dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$5,148
4September 2, 2025August 27, 20256dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$7,722
5September 8, 2025August 29, 202510dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$2,574
6September 10, 2025September 3, 20257dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$644
7August 10, 2026July 17, 202624dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$5,148
8August 10, 2026July 17, 202624dTRAFFIC, HANGTAG DRKNOB NOTICES OF AFFECTED TRAFFIC DISRUPTS$238
9August 20, 2026July 29, 202622dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$11,583
10August 20, 2026July 29, 202622dTRAFFIC, HANGTAG DRKNOB NOTICES OF AFFECTED TRAFFIC DISRUPTS$356
11August 24, 2026July 31, 202624dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$10,940
12August 24, 2026July 31, 202624dTRAFFIC, HANGTAG DRKNOB NOTICES OF AFFECTED TRAFFIC DISRUPTS$891

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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.