SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26139819M?
$81K paid to Woods Maintenance Services Inc across 10 payments from January 8, 2026 to August 27, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $80K FOR NTP 9 - SPECIAL GRAFFITI REMOVAL CITYWIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | January 8, 2026 | December 11, 2025 | 28d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $1,282 |
| 2 | January 21, 2026 | January 7, 2026 | 14d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $33,044 |
| 3 | March 5, 2026 | February 19, 2026 | 14d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $2,376 |
| 4 | March 20, 2026 | March 5, 2026 | 15d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $12,309 |
| 5 | April 20, 2026 | April 6, 2026 | 14d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $7,239 |
| 6 | May 28, 2026 | May 12, 2026 | 16d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $7,128 |
| 7 | July 6, 2026 | June 4, 2026 | 32d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $5,049 |
| 8 | July 20, 2026 | July 2, 2026 | 18d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $3,267 |
| 9 | August 27, 2026 | July 24, 2026 | 34d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $5,850 |
| 10 | August 27, 2026 | July 24, 2026 | 34d | FUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES | $3,850 |
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.