SpendingContractsPurchase order

What has the City paid on purchase order CPO86270000406340?

$34K paid to Petrochem Materials Innovation, LLC across 8 payments on August 21, 2026, charged to Public Works - Street Services / Construction Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Expense

Budget line.

Order description, as published:

LABOR SERVICES - 7/14/26 INV. NO. 3968 RCVD 7/14/2026

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 22, 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.

#PaidInvoicedLagReferenceAmount
1August 21, 2026July 30, 202622dSERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY$14,434
2August 21, 2026July 30, 202622dRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$6,842
3August 21, 2026July 30, 202622dJOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON$3,803
4August 21, 2026July 30, 202622dRENTAL, SERVICE, HAUL TRUCK (BARE)$2,426
5August 21, 2026July 30, 202622dRENTAL, SERVICES, SWEEPER, MOBILE UNIT. OT & HOLIDAY RATE$2,121
6August 21, 2026July 30, 202622dTRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE,$1,980
7August 21, 2026July 30, 202622dRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$1,485
8August 21, 2026July 30, 202622dRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$644

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.