SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26146927M-4?
$108K paid to Janitorial Holdco, LLC across 17 payments from May 22, 2026 to July 22, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1, AL2 & AL3, VARS NTP, VARS WO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | May 22, 2026 | May 20, 2026 | 2d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $17,140 |
| 2 | May 22, 2026 | May 20, 2026 | 2d | NTP#4222R WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26 | $2,539 |
| 3 | May 22, 2026 | May 20, 2026 | 2d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 26 | $635 |
| 4 | June 5, 2026 | June 2, 2026 | 3d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $16,585 |
| 5 | June 5, 2026 | June 2, 2026 | 3d | NTP#4222R WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26 | $2,539 |
| 6 | June 5, 2026 | June 2, 2026 | 3d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 26 | $635 |
| 7 | June 10, 2026 | June 3, 2026 | 7d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $14,918 |
| 8 | June 10, 2026 | June 2, 2026 | 8d | NTP#4222R WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26 | $2,539 |
| 9 | June 10, 2026 | June 2, 2026 | 8d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY 26 | $635 |
| 10 | July 8, 2026 | June 17, 2026 | 21d | NTP 4221R WO J9410100 LAWA PSB VAR TRAILERS MAINTENANCE | $14,918 |
| 11 | July 10, 2026 | June 17, 2026 | 23d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY26 (CUSTODIAL) | $635 |
| 12 | July 15, 2026 | July 9, 2026 | 6d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $14,918 |
| 13 | July 15, 2026 | July 9, 2026 | 6d | NTP#4222R WO#J9420100 LAWA SKYVIEW TRAILERS 1, 4, & 7 MAINTENANCE / FY 26 | $2,539 |
| 14 | July 15, 2026 | July 9, 2026 | 6d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $440 |
| 15 | July 16, 2026 | July 9, 2026 | 7d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY26 (CUSTODIAL) | $635 |
| 16 | July 22, 2026 | July 15, 2026 | 7d | NTP#4221R WO#J9410100 LAWA PSB VAR TRAILERS MAINTENANCE / FY 26 | $14,918 |
| 17 | July 22, 2026 | July 16, 2026 | 6d | NTP#4223R WO#H4610400 LAWA WESTCHESTER PKWY TRAILER 11 FY26 | $635 |
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.