SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26139819M?
$5K paid to Woods Maintenance Services Inc across 4 payments from June 17, 2026 to July 10, 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:
WOODS MAINTENANCE SERVICES INC. DBA GRAFFITI CONTROL SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2026.
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 | June 17, 2026 | June 16, 2026 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS | $1,890 |
| 2 | June 17, 2026 | June 16, 2026 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS | $1,693 |
| 3 | June 17, 2026 | June 16, 2026 | 1d | APPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS | $832 |
| 4 | July 10, 2026 | July 7, 2026 | 3d | APPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS | $820 |
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.