SpendingContractsPurchase order

What has the City paid on purchase order SC86CO25139819M?

$141K paid to Woods Maintenance Services Inc across 9 payments from April 29, 2025 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 $170,000.00 FOR TUNNEL MAINT CLEANING&GRAFF REMOVAL

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 11, 2025.

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.

#PaidInvoicedLagReferenceAmount
1April 29, 2025March 26, 202534dSEPULVEDA TUNNEL MAINTENANCE$32,770
2July 7, 2025June 20, 202517dSEPULVEDA TUNNEL MAINTENANCE$32,770
3August 12, 2025July 29, 202514d2ND ST TUNNEL MAINTENANCE$25,800
4August 28, 2025August 13, 202515dSHERMAN WAY TUNNEL MAINTENANCE$9,675
5September 24, 2025September 15, 20259dSHERMAN WAY TUNNEL MAINTENANCE$9,675
6October 23, 2025October 10, 202513dSHERMAN WAY TUNNEL MAINTENANCE$9,675
7October 23, 2025October 10, 202513dSHERMAN WAY TUNNEL MAINTENANCE$9,675
8October 23, 2025October 10, 202513dSHERMAN WAY TUNNEL MAINTENANCE$9,675
9December 4, 2025November 14, 202520dSHERMAN WAY TUNNEL MAINTENANCE$1,500

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.