SpendingContractsPurchase order

What has the City paid on purchase order CPO89240000494863?

$22K paid to Rentokil North America Inc across 15 payments from July 16, 2024 to August 7, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.

What it was for

Golf Operation

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks Golf Spe

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Recreation and Parks - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1July 16, 2024June 17, 202429dBLAZON BLUE COLORANT (2.5GAL) MCP$679
2July 16, 2024June 17, 202429dTURF FUEL MIC DROP 0-0-1 (2.5GL) MCP$453
3July 16, 2024June 17, 202429dTURF FUEL ROOT DOWN 18-0-0 (2.5GAL) MCP$305
4July 22, 2024June 24, 202428dCLEARY'S 3336 F (2..5GAL) AGENCY$789
5July 29, 2024June 17, 202442dTURF FUEL ROOT DOWN 18-0-0 (2.5GAL) MCP$153
6August 7, 2024July 9, 202429dBRISKWAY FUNGICIDE (GAL) AGENCY - NO HI$7,977
7August 7, 2024July 9, 202429dAPPEAR II FUNGICIDE (2GAL) AGENCY$3,725
8August 7, 2024July 9, 202429dSECURE ACTION FUNGICIDE (.5GAL) (SYNGENTA) AGENCY$3,596
9August 7, 2024July 9, 202429dSUBDUE MAXX (GAL) AGENCY$2,676
10August 7, 2024July 9, 202429dDACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY$920
11August 7, 2024July 9, 202429dBRISKWAY FUNGICIDE (GAL) AGENCY - NO HI$158
12August 7, 2024July 9, 202429dAPPEAR II FUNGICIDE (2GAL) AGENCY$74
13August 7, 2024July 9, 202429dSECURE ACTION FUNGICIDE (.5GAL) (SYNGENTA) AGENCY$71
14August 7, 2024July 9, 202429dSUBDUE MAXX (GAL) AGENCY$53
15August 7, 2024July 9, 202429dDACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY$18

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.