SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000414136?
$1K paid to Cats USA Pest Control across 12 payments from October 29, 2025 to September 8, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PEST CONTROL SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General 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 | October 29, 2025 | October 22, 2025 | 7d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 2 | October 29, 2025 | October 22, 2025 | 7d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 3 | October 29, 2025 | October 22, 2025 | 7d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 4 | November 12, 2025 | October 22, 2025 | 21d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 5 | January 20, 2026 | December 19, 2025 | 32d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 6 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 7 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 8 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 9 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 10 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 11 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
| 12 | September 8, 2026 | August 25, 2026 | 14d | FLY CONTROL SERVICE, MAINTENANCE, GLUE BOARD & BOMB SYSTEM | $100 |
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.