SpendingContractsPurchase order

What has the City paid on purchase order SC86CO26139819M?

$124K paid to Woods Maintenance Services Inc across 9 payments from December 24, 2025 to May 28, 2026, charged to Public Works - Street Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER WOODS $125,000 FOR SHERMAN WY & SEPULVEDA TUNNELS

Approval records

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

Order dated December 16, 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
1December 24, 2025December 12, 202512dSHERMAN WAY TUNNEL MAINTENANCE$9,675
2January 8, 2026December 19, 202520dSEPULVEDA TUNNEL MAINTENANCE$32,770
3January 8, 2026December 19, 202520dSEPULVEDA TUNNEL MAINTENANCE$32,230
4January 30, 2026January 20, 202610dSHERMAN WAY TUNNEL MAINTENANCE$9,675
5February 25, 2026February 13, 202612dSHERMAN WAY TUNNEL MAINTENANCE$9,675
6April 2, 2026March 25, 20268dSHERMAN WAY TUNNEL MAINTENANCE$9,675
7April 24, 2026April 7, 202617dSHERMAN WAY TUNNEL MAINTENANCE$9,675
8April 28, 2026April 23, 20265dSEPULVEDA TUNNEL MAINTENANCE$540
9May 28, 2026May 20, 20268dSHERMAN WAY TUNNEL MAINTENANCE$9,675

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.