SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000462246?
$30K paid to Rentokil North America Inc across 12 payments on April 24, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 24, 2025 | March 28, 2025 | 27d | APPEAR II FUNGICIDE (2GAL) AGENCY | $11,844 |
| 2 | April 24, 2025 | March 28, 2025 | 27d | VELISTA FUNICIDE (22OZ) AGENCY | $4,384 |
| 3 | April 24, 2025 | March 28, 2025 | 27d | HERITAGE ACTION (1LB) AGENCY | $3,725 |
| 4 | April 24, 2025 | March 28, 2025 | 27d | SECURE ACTION FUNGICIDE (.5GAL) (SYNGENTA) AGENCY | $3,596 |
| 5 | April 24, 2025 | March 28, 2025 | 27d | BRISWAY FUNGICIDE 9GAL) AGENCY | $3,191 |
| 6 | April 24, 2025 | March 28, 2025 | 27d | TURF FUEL MIC DROP 0-0-1 (2.5GAL) MCP | $1,813 |
| 7 | April 24, 2025 | March 28, 2025 | 27d | ROUNDUP PROMAX (2.5GAL) T&O | $1,143 |
| 8 | April 24, 2025 | March 28, 2025 | 27d | APPEAR II FUNGICIDE (2GAL) AGENCY MILL TAX ONLY | $273 |
| 9 | April 24, 2025 | March 28, 2025 | 27d | VELISTA FUNICIDE (22OZ) AGENCY MILL TAX ONLY | $101 |
| 10 | April 24, 2025 | March 28, 2025 | 27d | HERITAGE ACTION (1LB) AGENCY MILL ONLY | $86 |
| 11 | April 24, 2025 | March 28, 2025 | 27d | SECURE ACTION FUNGICIDE (.5GAL) (SYNGENTA) AGENCY MILL TAX | $83 |
| 12 | April 24, 2025 | March 28, 2025 | 27d | BRISWAY FUNGICIDE 9GAL) AGENCY - NO HI MILL TAX ONLY | $74 |
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.