SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000467391?
$35K paid to Rentokil North America Inc across 21 payments from May 22, 2026 to June 9, 2026, 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.
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 | May 22, 2026 | April 17, 2026 | 35d | 13-00-44 NUTRICULTURE PLUS HI K SPECIAL | $2,416 |
| 2 | May 22, 2026 | April 17, 2026 | 35d | CHIPCO 26019 FLO (2.5GAL) 23.3% IPRODINE | $654 |
| 3 | May 22, 2026 | April 17, 2026 | 35d | TURF FUEL MIC DROP 0-0-1 (2.5GAL) MCP | $76 |
| 4 | May 26, 2026 | April 23, 2026 | 33d | TURF FUEL DISTANCE (2.5GAL) MCP | $1,651 |
| 5 | May 28, 2026 | April 30, 2026 | 28d | CLEARYS 3336 F (2.5GAL) P65 | $2,372 |
| 6 | June 1, 2026 | May 5, 2026 | 27d | CHIPCO 26019 FLO (2.5GAL) 23.3% IPRODINE | $218 |
| 7 | June 8, 2026 | April 17, 2026 | 52d | APPEAR II FUNGICIDE (2GAL) AGENCY | $7,691 |
| 8 | June 8, 2026 | April 17, 2026 | 52d | VELISTA FUNGICIDE (22OZ) AGENCY | $5,215 |
| 9 | June 8, 2026 | April 17, 2026 | 52d | SUBDUE MAXX (GAL) AGENCY | $4,102 |
| 10 | June 8, 2026 | April 17, 2026 | 52d | HERITAGE ACTION (1LB) AGENCY AZOXY | $3,813 |
| 11 | June 8, 2026 | April 17, 2026 | 52d | SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $2,756 |
| 12 | June 8, 2026 | April 17, 2026 | 52d | BRISKWAY FUNGICIDE (1GAL) AGENCY | $1,631 |
| 13 | June 8, 2026 | April 17, 2026 | 52d | PRIMO MAXX (GAL) AGENCY | $702 |
| 14 | June 8, 2026 | April 17, 2026 | 52d | APPEAR II FUNGICIDE (2GAL) AGENCY MILL TAX ONLY | $194 |
| 15 | June 8, 2026 | April 17, 2026 | 52d | VELISTA FUNGICIDE (22OZ) AGENCY MILL TAX ONLY | $132 |
| 16 | June 8, 2026 | April 17, 2026 | 52d | SUBDUE MAXX *GAL) AGENCY MILL TAX ONLY | $104 |
| 17 | June 8, 2026 | April 17, 2026 | 52d | HERITAGE ACTION (1LB) AGENCY AZOXY - MILL TAX ONLY | $96 |
| 18 | June 8, 2026 | April 17, 2026 | 52d | SECURE ACTION FUNGICIDE (.5GAL) AGENCY MILL TAX ONLY | $70 |
| 19 | June 8, 2026 | April 17, 2026 | 52d | BRISKWAY FUNGICIDE (1GAL) AGENCY MILL TAX ONLY | $41 |
| 20 | June 8, 2026 | April 17, 2026 | 52d | PRIMO MAXX (GAL) AGENCY MILL TAX ONLY | $18 |
| 21 | June 9, 2026 | June 4, 2026 | 5d | TURF FUEL MIC DROP 0-0-1 (2.5GAL) MCP | $1,136 |
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.