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.

What it was for

Golf Operation

Budget line.

Order description, as published:

MAINT, TURF SUPPLIES

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.

#PaidInvoicedLagReferenceAmount
1August 12, 2026July 16, 202627dI505572-APPEAR II FUNGICIDE (2.GAL) AGENCY$4,961
2August 12, 2026July 16, 202627dI502929-BRISKWAY FUNGICIE (1GAL) AGENCY$3,358
3August 12, 2026July 16, 202627dI502960-SUBDUE MAXX (1GAL) AGENCY$1,409
4August 12, 2026July 16, 202627dI510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY$1,378
5August 12, 2026July 16, 202627dI502954-PRIMO MAXX (1GAL) AGENCY$724
6August 12, 2026July 16, 202627dI502932-DACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY$477
7August 12, 2026July 16, 202627dAPPEAR II FUNGICIDE (2.GAL) AGENCY MILL TAX ONLY$134
8August 12, 2026July 16, 202627dBRISKWAY FUNGICIE (1GAL) AGENCY MILL TAX ONLY$91
9August 12, 2026July 16, 202627dSECURE ACTION FUNGICIDE (.5GAL) AGENCY MILL TAX ONLY$75
10August 12, 2026July 16, 202627dSUBDUE MAXX (GAL) AGENCY MILL TAX ONLY$38
11August 12, 2026July 16, 202627dPRIMO MAXX (1GAL) AGENCY MILL TAX ONLY$20
12August 12, 2026July 16, 202627dDACONIL WEATHERSTIK T&O (2.5GAL) FUNGICIDE AGENCY MILL TAX O$13
13August 27, 2026July 28, 202630dI510714-SECURE ACTION FUNGICIDE (.5GAL) AGENCY$1,378
14September 9, 2026August 13, 202627dI501549 - CLEARYS 3336 F (2.5GAL) P65$791

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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.