Petrochem Materials Innovation, LLC: Los Angeles Government Payments
as recorded by Los Angeles: PETROCHEM MATERIALS INNOVATION, LLC
Petrochem Materials Innovation, LLC is the 213th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 5th in CONSTRUCTION EXPENSE spending. Its payments amount to 6.2% of everything the Public Works - Street Services has paid vendors in that span. Payments to it fell 12.4% year over year.
Primary spending category: CONSTRUCTION EXPENSE
$78,515,097total received
1,518payments
1agency
Feb 12, 2014 – Apr 10, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 12, 2014 to Apr 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $78,515,096.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $78,515,096.74
- Payments represented
- 1,518
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Public Works - Street Services. Select a flow to explore its details.
Feb 12, 2014 to Apr 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Petrochem Materials Innovation, LLC
$78,515,097from the agencies shownPetrochem Materials Innovation, LLC
$78,515,097 from the agencies shown
- $78,515,097100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Public Works - Street Services | 294 | $17,892,113 |
| FY 2024 | Public Works - Street Services | 792 | $20,421,601 |
| FY 2021 | Public Works - Street Services | 2 | $16,403 |
| FY 2020 | Public Works - Street Services | 3 | $278,834 |
| FY 2016 | Public Works - Street Services | 148 | $15,075,524 |
| FY 2015 | Public Works - Street Services | 204 | $18,621,966 |
| FY 2014 | Public Works - Street Services | 75 | $6,208,657 |
| Total | 1,518 | $78,515,097 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| CONSTRUCTION EXPENSE | 1,497 | $78,207,332 | Feb 12, 2014 – Apr 10, 2025 |
| CONTRACTUAL SERVICES | 5 | $295,237 | Jun 18, 2020 – Aug 14, 2020 |
| OPERATING SUPPLIES | 16 | $12,528 | May 16, 2024 – May 16, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 294 payments$17,892,113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2024 | Public Works - Street Services | $609,622.49 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Sep 16, 2024 | Public Works - Street Services | $540,651.60 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Aug 15, 2024 | Public Works - Street Services | $448,982.81 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Aug 26, 2024 | Public Works - Street Services | $442,040.30 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Sep 16, 2024 | Public Works - Street Services | $438,224.42 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Nov 18, 2024 | Public Works - Street Services | $438,218.15 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Jul 16, 2024 | Public Works - Street Services | $409,686.79 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Jul 12, 2024 | Public Works - Street Services | $406,412.91 | CONSTRUCTION EXPENSE | PO CPO86240000497153 |
| Jul 11, 2024 | Public Works - Street Services | $331,943.76 | CONSTRUCTION EXPENSE | PO CPO86240000496145 |
| Aug 2, 2024 | Public Works - Street Services | $329,684.94 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Sep 23, 2024 | Public Works - Street Services | $327,056.43 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Aug 8, 2024 | Public Works - Street Services | $299,690.51 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Nov 1, 2024 | Public Works - Street Services | $286,334.94 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Oct 7, 2024 | Public Works - Street Services | $275,845.97 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Sep 30, 2024 | Public Works - Street Services | $255,171.93 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Dec 13, 2024 | Public Works - Street Services | $247,778.29 | CONSTRUCTION EXPENSE | PO CPO86250000440405 |
| Aug 2, 2024 | Public Works - Street Services | $230,638.16 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Oct 23, 2024 | Public Works - Street Services | $210,280.55 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Nov 12, 2024 | Public Works - Street Services | $200,054.75 | CONSTRUCTION EXPENSE | PO CPO86240000494886 |
| Oct 21, 2024 | Public Works - Street Services | $196,919.50 | CONSTRUCTION EXPENSE | PO CPO86250000427146 |
FY 2024top 20 of 792 payments$20,421,601
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2023 | Public Works - Street Services | $444,877.79 | CONSTRUCTION EXPENSE | PO CPO86240000432511 |
| Nov 16, 2023 | Public Works - Street Services | $400,145.77 | CONSTRUCTION EXPENSE | PO CPO86240000431755 |
| Nov 6, 2023 | Public Works - Street Services | $343,524.27 | CONSTRUCTION EXPENSE | PO CPO86240000432503 |
| Nov 16, 2023 | Public Works - Street Services | $295,900.65 | CONSTRUCTION EXPENSE | PO CPO86240000433925 |
| Jun 11, 2024 | Public Works - Street Services | $295,273.11 | CONSTRUCTION EXPENSE | PO CPO86240000494110 |
| Feb 15, 2024 | Public Works - Street Services | $294,821.82 | CONSTRUCTION EXPENSE | PO CPO86240000433127 |
| Dec 22, 2023 | Public Works - Street Services | $288,604.73 | CONSTRUCTION EXPENSE | PO CPO86240000433127 |
| Oct 25, 2023 | Public Works - Street Services | $288,581.75 | CONSTRUCTION EXPENSE | PO CPO86240000427360 |
| Nov 6, 2023 | Public Works - Street Services | $274,677.47 | CONSTRUCTION EXPENSE | PO CPO86240000432503 |
| Nov 3, 2023 | Public Works - Street Services | $267,717.13 | CONSTRUCTION EXPENSE | PO CPO86240000431743 |
| Jun 11, 2024 | Public Works - Street Services | $246,277.62 | CONSTRUCTION EXPENSE | PO CPO86240000494107 |
| Jun 11, 2024 | Public Works - Street Services | $242,016.16 | CONSTRUCTION EXPENSE | PO CPO86240000493752 |
| Jan 12, 2024 | Public Works - Street Services | $232,143.34 | CONSTRUCTION EXPENSE | PO CPO86240000433127 |
| May 16, 2024 | Public Works - Street Services | $230,685.16 | CONSTRUCTION EXPENSE | PO CPO86240000485750 |
| Feb 15, 2024 | Public Works - Street Services | $229,122.15 | CONSTRUCTION EXPENSE | PO CPO86240000433127 |
| Oct 25, 2023 | Public Works - Street Services | $228,840.33 | CONSTRUCTION EXPENSE | PO CPO86240000427360 |
| Nov 20, 2023 | Public Works - Street Services | $222,193.22 | CONSTRUCTION EXPENSE | PO CPO86240000435181 |
| Oct 27, 2023 | Public Works - Street Services | $221,878.37 | CONSTRUCTION EXPENSE | PO CPO86240000428998 |
| Jan 12, 2024 | Public Works - Street Services | $220,998.83 | CONSTRUCTION EXPENSE | PO CPO86240000434527 |
| Jun 7, 2024 | Public Works - Street Services | $219,795.65 | CONSTRUCTION EXPENSE | PO CPO86240000493623 |
FY 2021top 2 of 2 payments$16,403
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2020 | Public Works - Street Services | $12,270.65 | CONTRACTUAL SERVICES | PO GAEAE86AE20000053M |
| Aug 14, 2020 | Public Works - Street Services | $4,132.36 | CONTRACTUAL SERVICES | PO GAEAE86AE20000053M |
FY 2020top 3 of 3 payments$278,834
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2020 | Public Works - Street Services | $188,461.77 | CONTRACTUAL SERVICES | PO GAEAE86AE20000053M |
| Jun 18, 2020 | Public Works - Street Services | $45,185.89 | CONTRACTUAL SERVICES | PO GAEAE86AE20000053M |
| Jun 18, 2020 | Public Works - Street Services | $45,185.89 | CONTRACTUAL SERVICES | PO GAEAE86AE20000053M |
FY 2016top 20 of 148 payments$15,075,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2015 | Public Works - Street Services | $537,600.07 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Sep 30, 2015 | Public Works - Street Services | $490,017.81 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Oct 13, 2015 | Public Works - Street Services | $416,892.19 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Oct 21, 2015 | Public Works - Street Services | $413,777.67 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Nov 17, 2015 | Public Works - Street Services | $412,681.32 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Jul 2, 2015 | Public Works - Street Services | $411,222.24 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Jul 2, 2015 | Public Works - Street Services | $410,365.89 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Dec 2, 2015 | Public Works - Street Services | $394,826.04 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Oct 7, 2015 | Public Works - Street Services | $393,732.42 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Sep 17, 2015 | Public Works - Street Services | $386,442.49 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Sep 18, 2015 | Public Works - Street Services | $364,507.25 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Dec 2, 2015 | Public Works - Street Services | $316,275.93 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Sep 14, 2015 | Public Works - Street Services | $315,973.20 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Aug 27, 2015 | Public Works - Street Services | $312,299.59 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Aug 25, 2015 | Public Works - Street Services | $302,841.51 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Aug 27, 2015 | Public Works - Street Services | $288,392.57 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Oct 29, 2015 | Public Works - Street Services | $278,042.67 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Jul 24, 2015 | Public Works - Street Services | $272,699.99 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Aug 25, 2015 | Public Works - Street Services | $272,288.18 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
| Dec 16, 2015 | Public Works - Street Services | $263,015.55 | CONSTRUCTION EXPENSE | PO GAE86CO16059081M |
FY 2015top 20 of 204 payments$18,621,966
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2015 | Public Works - Street Services | $532,838.94 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Jul 24, 2014 | Public Works - Street Services | $481,604.16 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jul 15, 2014 | Public Works - Street Services | $453,627.32 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jun 16, 2015 | Public Works - Street Services | $437,654.70 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Apr 14, 2015 | Public Works - Street Services | $400,487.75 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Jul 9, 2014 | Public Works - Street Services | $396,477.95 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 22, 2015 | Public Works - Street Services | $365,592.70 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| May 29, 2015 | Public Works - Street Services | $355,122.80 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Aug 14, 2014 | Public Works - Street Services | $354,639.23 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Aug 20, 2014 | Public Works - Street Services | $349,984.30 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Sep 5, 2014 | Public Works - Street Services | $348,035.02 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| May 15, 2015 | Public Works - Street Services | $348,029.24 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| May 8, 2015 | Public Works - Street Services | $343,562.01 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Apr 3, 2015 | Public Works - Street Services | $338,516.61 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Nov 5, 2014 | Public Works - Street Services | $321,940.73 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Oct 23, 2014 | Public Works - Street Services | $312,933.98 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Apr 17, 2015 | Public Works - Street Services | $308,304.08 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Nov 19, 2014 | Public Works - Street Services | $307,250.18 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Mar 10, 2015 | Public Works - Street Services | $303,515.68 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
| Oct 24, 2014 | Public Works - Street Services | $298,374.12 | CONSTRUCTION EXPENSE | PO GAE86CO15059081M |
FY 2014top 20 of 75 payments$6,208,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2014 | Public Works - Street Services | $356,588.51 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jun 23, 2014 | Public Works - Street Services | $312,561.36 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 30, 2014 | Public Works - Street Services | $271,515.14 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jun 3, 2014 | Public Works - Street Services | $269,507.46 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 22, 2014 | Public Works - Street Services | $252,951.04 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Apr 8, 2014 | Public Works - Street Services | $250,954.49 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 6, 2014 | Public Works - Street Services | $234,039.37 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jun 23, 2014 | Public Works - Street Services | $225,602.66 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Mar 6, 2014 | Public Works - Street Services | $203,537.64 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Apr 1, 2014 | Public Works - Street Services | $186,831.07 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 30, 2014 | Public Works - Street Services | $185,654.82 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Feb 18, 2014 | Public Works - Street Services | $183,282.87 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Jun 17, 2014 | Public Works - Street Services | $180,963.75 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Apr 15, 2014 | Public Works - Street Services | $165,569.68 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Apr 30, 2014 | Public Works - Street Services | $161,880.73 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 16, 2014 | Public Works - Street Services | $161,557.10 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Mar 18, 2014 | Public Works - Street Services | $161,479.23 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| May 2, 2014 | Public Works - Street Services | $151,026.69 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Feb 25, 2014 | Public Works - Street Services | $118,467.05 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
| Feb 27, 2014 | Public Works - Street Services | $107,699.46 | CONSTRUCTION EXPENSE | PO GAE86CO14059081M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 10, 2025 | Public Works - Street Services | $5,148.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $53,638.20 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $8,347.19 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $4,158.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $32,165.10 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $15,840.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $12,820.50 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $148,299.17 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $133.65 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $37,065.60 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $3,853.57 | CONSTRUCTION EXPENSE | CHECK |
| Apr 10, 2025 | Public Works - Street Services | $5,049.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $9,169.87 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $1,930.50 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $1,386.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $35,129.25 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $1,782.00 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $5,821.20 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $3,035.34 | CONSTRUCTION EXPENSE | CHECK |
| Apr 1, 2025 | Public Works - Street Services | $1,039.50 | CONSTRUCTION EXPENSE | CHECK |
| Mar 27, 2025 | Public Works - Street Services | $6,070.68 | CONSTRUCTION EXPENSE | CHECK |
| Mar 27, 2025 | Public Works - Street Services | $1,386.00 | CONSTRUCTION EXPENSE | CHECK |
| Mar 27, 2025 | Public Works - Street Services | $13,246.20 | CONSTRUCTION EXPENSE | CHECK |
| Mar 27, 2025 | Public Works - Street Services | $2,970.00 | CONSTRUCTION EXPENSE | CHECK |
| Mar 27, 2025 | Public Works - Street Services | $11,404.80 | CONSTRUCTION EXPENSE | CHECK |
Other vendors serving Public Works - Street Services
- All American Asphalt Inc $201,471,523
- Petrochem Materials Innovation,llc $167,865,898
- Calmat Co Inc $98,997,474
- San Joaquin Refining Co Inc $79,991,121
- USA Waste of California Inc $55,105,997
- Herc Rentals Inc. $40,208,533
- Clean Harbors Environmental Services Inc $13,545,584
- Grainger $7,348,525
- Insight Public Sector Inc $7,092,491
- Nixon-Egli Equipment Co $5,106,608
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data