SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302149M?
$7K paid to Coit Services, Inc. across 4 payments from November 3, 2025 to May 12, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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
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 | November 3, 2025 | October 27, 2025 | 7d | FLOOR CLEANING SERVICES AT HANSEN DAM PARK RANGER STATION ON 9/5/25 | $1,543 |
| 2 | November 3, 2025 | October 27, 2025 | 7d | FLOOR CLEANING SERVICES AT GRIFFITH PARK RANGER STATION ON 9/11/25 | $723 |
| 3 | May 12, 2026 | April 21, 2026 | 21d | DEEP AND DETAILED FLOOR CLEANING OF EXPLORATION CTR AND AQUATIC NURSERY AT CABRILLO MARINE AQUARIUM | $4,256 |
| 4 | May 12, 2026 | April 22, 2026 | 20d | DRY CLEAN CARPET IN SR CTR BLDG. STEAM CLEAN CARPET IN MAIN BLDG EXPO CTR | $927 |
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.