SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B05006M?
$18K paid to Woods Maintenance Services Inc across 3 payments from June 18, 2026 to July 21, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENC FOR GRAFFITI REMOVAL SERVICES FOR FY26 AT BRANCHES
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated June 4, 2026.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | June 18, 2026 | May 22, 2026 | 27d | TO PAY INVOICE# 17872 | $800 |
| 2 | July 8, 2026 | July 1, 2026 | 7d | TO PAY INVOICE# 17925 | $10,125 |
| 3 | July 21, 2026 | July 15, 2026 | 6d | TO PAY INVOICE# 17973 | $7,200 |
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.