SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000486744?
$32K paid to Cats USA Pest Control across 2 payments on July 16, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | July 16, 2025 | July 14, 2025 | 2d | RODENT BURROW SERVICE, TREAT & APPLY, REGULAR HOURS | $28,416 |
| 2 | July 16, 2025 | July 14, 2025 | 2d | RODENT BURROW TREATMENT, IGI CO2, 20 LB CYLINDER MIN 5/MONTH | $3,750 |
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.