SpendingContractsPurchase order
What has the City paid on purchase order SC74CO25139819M?
$198K paid to Woods Maintenance Services Inc across 16 payments from March 25, 2025 to January 8, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $50,000 FOR NTP 6 GRAFFITI CONTROL SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | March 25, 2025 | March 6, 2025 | 19d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $5,536 |
| 2 | May 27, 2025 | May 5, 2025 | 22d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $9,330 |
| 3 | June 10, 2025 | May 20, 2025 | 21d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $33,350 |
| 4 | June 10, 2025 | May 20, 2025 | 21d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $20,750 |
| 5 | June 10, 2025 | May 20, 2025 | 21d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $7,500 |
| 6 | June 12, 2025 | June 2, 2025 | 10d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $4,050 |
| 7 | July 29, 2025 | July 3, 2025 | 26d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $49,136 |
| 8 | August 29, 2025 | August 7, 2025 | 22d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $7,975 |
| 9 | August 29, 2025 | August 7, 2025 | 22d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $6,274 |
| 10 | August 29, 2025 | August 5, 2025 | 24d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $4,752 |
| 11 | September 19, 2025 | September 4, 2025 | 15d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $8,910 |
| 12 | October 7, 2025 | September 23, 2025 | 14d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $11,000 |
| 13 | October 20, 2025 | October 3, 2025 | 17d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $5,049 |
| 14 | December 1, 2025 | November 12, 2025 | 19d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $18,100 |
| 15 | December 1, 2025 | November 10, 2025 | 21d | CD2 SPECIALTY GRAFFITI REMOVAL-WHITSETT SLOPE BEAUTIFICATION | $3,267 |
| 16 | January 8, 2026 | December 11, 2025 | 28d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $3,173 |
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.