SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24139819M?
$257K paid to Woods Maintenance Services Inc across 19 payments from August 23, 2023 to December 4, 2025, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER FUNDS FOR FY23-24 MAINT & GRAFFITI REMOVAL SERV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | August 23, 2023 | August 10, 2023 | 13d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 2 | August 23, 2023 | August 10, 2023 | 13d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 3 | September 21, 2023 | August 28, 2023 | 24d | SEPULVEDA TUNNEL MAINTENANCE | $1,700 |
| 4 | January 10, 2024 | December 19, 2023 | 22d | SEPULVEDA TUNNEL MAINTENANCE | $31,830 |
| 5 | March 13, 2024 | March 4, 2024 | 9d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 6 | March 22, 2024 | March 12, 2024 | 10d | SEPULVEDA TUNNEL MAINTENANCE | $31,830 |
| 7 | April 9, 2024 | March 27, 2024 | 13d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 8 | April 25, 2024 | April 9, 2024 | 16d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 9 | May 13, 2024 | May 3, 2024 | 10d | 2ND ST TUNNEL MAINTENANCE | $24,900 |
| 10 | May 13, 2024 | May 3, 2024 | 10d | 3RD ST TUNNEL MAINTENANCE | $22,800 |
| 11 | May 24, 2024 | May 7, 2024 | 17d | SHERMAN WAY TUNNEL MAINTENANCE | $8,235 |
| 12 | May 24, 2024 | May 7, 2024 | 17d | SHERMAN WAY TUNNEL MAINTENANCE | $1,140 |
| 13 | July 3, 2024 | June 18, 2024 | 15d | SEPULVEDA TUNNEL MAINTENANCE | $31,830 |
| 14 | July 3, 2024 | June 10, 2024 | 23d | SHERMAN WAY TUNNEL MAINTENANCE | $9,375 |
| 15 | April 2, 2025 | February 14, 2025 | 47d | SHERMAN WAY TUNNEL MAINTENANCE | $9,675 |
| 16 | April 2, 2025 | March 12, 2025 | 21d | SHERMAN WAY TUNNEL MAINTENANCE | $9,675 |
| 17 | April 29, 2025 | April 17, 2025 | 12d | SHERMAN WAY TUNNEL MAINTENANCE | $9,675 |
| 18 | July 7, 2025 | June 20, 2025 | 17d | SHERMAN WAY TUNNEL MAINTENANCE | $9,675 |
| 19 | December 4, 2025 | November 14, 2025 | 20d | SHERMAN WAY TUNNEL MAINTENANCE | $8,175 |
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.