SpendingContractsPurchase order
What has the City paid on purchase order CPO89270000403742?
$15K paid to Rentokil North America Inc across 14 payments from August 12, 2026 to September 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.
Order dated July 13, 2026.
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 | August 12, 2026 | July 16, 2026 | 27d | I505572-APPEAR II FUNGICIDE (2.GAL) AGENCY | $4,961 |
| 2 | August 12, 2026 | July 16, 2026 | 27d | I502929-BRISKWAY FUNGICIE (1GAL) AGENCY | $3,358 |
| 3 | August 12, 2026 | July 16, 2026 | 27d | I502960-SUBDUE MAXX (1GAL) AGENCY | $1,409 |
| 4 | August 12, 2026 | July 16, 2026 | 27d | I510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $1,378 |
| 5 | August 12, 2026 | July 16, 2026 | 27d | I502954-PRIMO MAXX (1GAL) AGENCY | $724 |
| 6 | August 12, 2026 | July 16, 2026 | 27d | I502932-DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY | $477 |
| 7 | August 12, 2026 | July 16, 2026 | 27d | APPEAR II FUNGICIDE (2.GAL) AGENCY MILL TAX ONLY | $134 |
| 8 | August 12, 2026 | July 16, 2026 | 27d | BRISKWAY FUNGICIE (1GAL) AGENCY MILL TAX ONLY | $91 |
| 9 | August 12, 2026 | July 16, 2026 | 27d | SECURE ACTION FUNGICIDE (.5GAL) AGENCY MILL TAX ONLY | $75 |
| 10 | August 12, 2026 | July 16, 2026 | 27d | SUBDUE MAXX (GAL) AGENCY MILL TAX ONLY | $38 |
| 11 | August 12, 2026 | July 16, 2026 | 27d | PRIMO MAXX (1GAL) AGENCY MILL TAX ONLY | $20 |
| 12 | August 12, 2026 | July 16, 2026 | 27d | DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY MILL TAX O | $13 |
| 13 | August 27, 2026 | July 28, 2026 | 30d | I510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY | $1,378 |
| 14 | September 9, 2026 | August 13, 2026 | 27d | I501549 - CLEARYS 3336 F (2.5GAL) P65 | $791 |
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.