SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000409702?
$22K paid to San Joaquin Refining Co Inc across 2 payments on August 26, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
AP I RA 5 INVOICE NO. 260804067
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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 | August 26, 2026 | August 10, 2026 | 16d | RA-5 (REJUVENATING AGENT) | $21,646 |
| 2 | August 26, 2026 | August 10, 2026 | 16d | FEDERAL SUPERFUND TAX | $30 |
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.