CheckbookVendor

What has the City paid Petrochem Materials Innovation, LLC?

$198.9M in City payments across 5,787 checks, from July 21, 2017 to August 24, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PETROCHEM MATERIALS INNOVATION, LLC

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • PETROCHEM MATERIALS INNOVATION,LLC
  • PETROCHEM MATERIALS INNOVATION, LLC
$198.9MTotal paid
5,787Payments
$34,378Average payment
FY2023-24Peak full year · $41.0M

By fiscal year

FY2017-18
$20.9M
FY2018-19
$23.9M
FY2019-20
$22.9M
FY2020-21
$12.5M
FY2021-22
$19.8M
FY2022-23
$22.4M
FY2023-24
$41.0M
FY2024-25
$17.9M
FY2025-26
$14.8M
FY2026-27 *
$2.9M

Who pays them

Public Works – Street Services$198.9M

What for

Construction Expense$196.4M

5,621 payments

Contractual Services$2.5M

146 payments

Operating Supplies$22K

20 payments

* FY2026-27 is still in progress — $2.9M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.8M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 24, 2026Construction ExpensePublic Works – Street ServicesPREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I$468,974
August 24, 2026Construction ExpensePublic Works – Street ServicesSERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY$245,232
August 24, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$91,417
August 24, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, HAUL TRUCK (BARE)$47,124
August 24, 2026Construction ExpensePublic Works – Street ServicesJOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON$38,789
August 24, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, SWEEPER, MOBILE UNIT, REGULAR RATE/HOUR$35,595
August 24, 2026Construction ExpensePublic Works – Street ServicesTRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE,$33,660
August 24, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$15,444
August 24, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$10,940
August 24, 2026Construction ExpensePublic Works – Street ServicesTRAFFIC, HANGTAG DRKNOB NOTICES OF AFFECTED TRAFFIC DISRUPTS$891
August 24, 2026Construction ExpensePublic Works – Street ServicesJOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON$693
August 21, 2026Construction ExpensePublic Works – Street ServicesPREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY(REAS) TYPE II$52,486
August 21, 2026Construction ExpensePublic Works – Street ServicesSERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY$14,434
August 21, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$6,842
August 21, 2026Construction ExpensePublic Works – Street ServicesJOB TANKER, DELIVERY PREMIX "REAS" TRAILER MOUNT 4000 GALLON$3,803
August 21, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, HAUL TRUCK (BARE)$2,426
August 21, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICES, SWEEPER, MOBILE UNIT. OT & HOLIDAY RATE$2,121
August 21, 2026Construction ExpensePublic Works – Street ServicesTRAFFIC CONTROL,FURNISH, PLACE/MAINTAIN TRAFFIC SIGNAGE,$1,980
August 21, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE DELIVERY, TANKER, BARE EA LOAD,$1,485
August 21, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, SPECIALIZED SLURRY PUMP RENTAL$644
August 20, 2026Construction ExpensePublic Works – Street ServicesPREMIXED, RUBBERIZED EMULSION AGGREGATE SLURRY (REAS) TYPE I$471,536
August 20, 2026Construction ExpensePublic Works – Street ServicesSERVICE, REGULAR-TIME LABOR, APPLY CENTRAL MIXED SLURRY$271,517
August 20, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, REG HOUR APPLICATION TRUCK (BARE) IN CITY$103,972
August 20, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, HAUL TRUCK (BARE)$48,510
August 20, 2026Construction ExpensePublic Works – Street ServicesRENTAL, SERVICE, SWEEPER, MOBILE UNIT, REGULAR RATE/HOUR$41,579

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.