SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26146927M-1?
$404K paid to Janitorial Holdco, LLC across 13 payments from June 23, 2026 to July 29, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $484,547.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2026.
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
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 | June 23, 2026 | June 9, 2026 | 14d | APR 2026 PRESSURE WASHING | $68,223 |
| 2 | June 23, 2026 | June 9, 2026 | 14d | MAR 2026 PRESSURE WASH | $67,995 |
| 3 | June 23, 2026 | June 9, 2026 | 14d | JAN 2026 PRESSURE WASH | $67,118 |
| 4 | June 23, 2026 | June 9, 2026 | 14d | FEB 2026 PRESSURE WASH | $67,118 |
| 5 | June 23, 2026 | June 9, 2026 | 14d | APR BIO CLEAN-UP | $13,466 |
| 6 | June 23, 2026 | June 9, 2026 | 14d | JAN 2026 BIO CLEAN-UP | $9,725 |
| 7 | June 23, 2026 | June 9, 2026 | 14d | MAR 2026 BIO CLEAN-UP | $8,379 |
| 8 | June 23, 2026 | June 9, 2026 | 14d | FEB 2026 BIO CLEAN-UP | $6,733 |
| 9 | June 23, 2026 | June 9, 2026 | 14d | PALMS RANCHO - 12/7/25 SPECIAL SERVICES | $146 |
| 10 | July 10, 2026 | June 15, 2026 | 25d | MAY 2026 PRESSURE WASHING | $68,223 |
| 11 | July 10, 2026 | June 17, 2026 | 23d | MAY 2026 BIO CLEAN-UP | $10,174 |
| 12 | July 23, 2026 | July 10, 2026 | 13d | JUN 2026 BIO CLEAN-UP | $8,977 |
| 13 | July 29, 2026 | July 24, 2026 | 5d | 5/23 - 6/2/26 VOTING CENTER SUPPORT | $7,433 |
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.