SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000462795?
$585K paid to Petrochem Materials Innovation, LLC across 11 payments on April 20, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
LABOR SERVICES - 3/20/26 INV. NO. 3811 RCVD 3/24/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2026.
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 | April 20, 2026 | March 27, 2026 | 24d | SERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY | $275,349 |
| 2 | April 20, 2026 | March 27, 2026 | 24d | RENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY | $92,122 |
| 3 | April 20, 2026 | March 27, 2026 | 24d | TRAFFIC CONTROL FURNISH - DOT | $43,560 |
| 4 | April 20, 2026 | March 27, 2026 | 24d | RENTAL, SERVICE, HAUL TRUCK (BARE) | $41,580 |
| 5 | April 20, 2026 | March 27, 2026 | 24d | RENTAL, SERVICES, SWEEPER, MOBILE UNIT. OT & HOLIDAY RATE | $40,518 |
| 6 | April 20, 2026 | March 27, 2026 | 24d | JOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON | $32,704 |
| 7 | April 20, 2026 | March 27, 2026 | 24d | TRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE, | $29,700 |
| 8 | April 20, 2026 | March 27, 2026 | 24d | RENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD, | $14,553 |
| 9 | April 20, 2026 | March 27, 2026 | 24d | RENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL | $9,653 |
| 10 | April 20, 2026 | March 27, 2026 | 24d | JOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON | $4,158 |
| 11 | April 20, 2026 | March 27, 2026 | 24d | TRAFFIC, HANGTAG DRKNOB NOTICES OF AFFECTED TRAFFIC DISRUPTS | $1,485 |
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.