SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B10001M?
$20K paid to Cats USA Pest Control Inc across 4 payments from October 27, 2025 to March 19, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $20,000.00
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated October 10, 2025.
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 | October 27, 2025 | October 1, 2025 | 26d | BEDBUGS SERVICE/20,000 SQ AT MID VALLEY REGIONAL | $5,000 |
| 2 | December 1, 2025 | November 18, 2025 | 13d | GOLDWYN BRANCH BEDBUGS SERVICES | $2,500 |
| 3 | February 17, 2026 | February 4, 2026 | 13d | TO PROVIDE PEST CONTROL / MIGRATION TO LIBRARIES | $12,165 |
| 4 | March 19, 2026 | March 10, 2026 | 9d | GOLDWYN BEDBUGS SERVICE | $335 |
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.