SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000414629?
$31K paid to Rentokil North America Inc across 13 payments from October 15, 2025 to December 5, 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 August 26, 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 | October 15, 2025 | September 9, 2025 | 36d | PROXY (2.5GAL) | $2,095 |
| 2 | December 1, 2025 | October 7, 2025 | 55d | BRISKWAY FUNGICIDE (1GAL) AGENCY | $1,631 |
| 3 | December 5, 2025 | September 12, 2025 | 84d | INSTRATA FUNGICIDE (2.5GAL) AGENCY | $13,697 |
| 4 | December 5, 2025 | September 12, 2025 | 84d | BRISKWAY FUNGICIDE (1GAL) AGENCY | $4,893 |
| 5 | December 5, 2025 | September 12, 2025 | 84d | PEDIGREE SC (2.5GAL) | $4,050 |
| 6 | December 5, 2025 | September 12, 2025 | 84d | MIC DROP TURF FUEL (2.5GAL) | $1,212 |
| 7 | December 5, 2025 | September 12, 2025 | 84d | DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY | $922 |
| 8 | December 5, 2025 | September 12, 2025 | 84d | BURROW X SMOKE OIL (1 PT) | $714 |
| 9 | December 5, 2025 | September 12, 2025 | 84d | BLAZON BLUE COLORANT (2.5GAL) SPI | $680 |
| 10 | December 5, 2025 | September 12, 2025 | 84d | INSTRATA FUNGICIDE (2.5GAL) AGENCY - MILL TAX ONLY | $346 |
| 11 | December 5, 2025 | September 12, 2025 | 84d | BRISKWAY FUNGICIDE (1GAL) AGENCY - NO HI - MILL TAX ONLY | $165 |
| 12 | December 5, 2025 | September 12, 2025 | 84d | PEDIGREE SC (2.5GAL) | $102 |
| 13 | December 5, 2025 | September 12, 2025 | 84d | DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY - MILL TAX | $23 |
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.