SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25139819M?
$10K paid to Woods Maintenance Services Inc across 5 payments from September 4, 2025 to January 20, 2026, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
GRAFFITI CONTROL SERVICES (PIGGYBACK REQUEST)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | September 4, 2025 | September 3, 2025 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 MURALS LOCATED AT VARIOUS LOCATIONS | $4,410 |
| 2 | September 4, 2025 | September 3, 2025 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 MURALS LOCATED AT VARIOUS LOCATIONS | $847 |
| 3 | September 16, 2025 | September 15, 2025 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 MURALS LOCATED AT VARIOUS LOCATIONS | $1,361 |
| 4 | September 23, 2025 | September 22, 2025 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 MURALS LOCATED AT VARIOUS LOCATIONS | $1,008 |
| 5 | January 20, 2026 | January 16, 2026 | 4d | APPLYING ANTI-GRAFFITI COATING TO 5 MURALS LOCATED AT VARIOUS LOCATIONS | $2,016 |
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.