SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000488842?
$85K paid to Petrochem Materials Innovation, LLC across 3 payments from August 10, 2026 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2026 | July 17, 2026 | 24d | TRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE, | $15,840 |
| 2 | August 20, 2026 | July 29, 2026 | 22d | TRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE, | $35,640 |
| 3 | August 24, 2026 | July 31, 2026 | 24d | TRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE, | $33,660 |
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.