SpendingContractsPurchase order
What has the City paid on purchase order SC86CO26146927M-1?
$62K paid to Janitorial Holdco, LLC across 18 payments from May 6, 2026 to July 28, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER JANITORIAL HOLDCO $185,230.65 FOR PUBLIC TOILET PRO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | May 6, 2026 | April 30, 2026 | 6d | PUBLIC TOILET PROGRAM | $6,080 |
| 2 | May 6, 2026 | April 30, 2026 | 6d | PUBLIC TOILET PROGRAM | $2,471 |
| 3 | May 6, 2026 | April 30, 2026 | 6d | PUBLIC TOILET PROGRAM | $1,670 |
| 4 | May 7, 2026 | March 5, 2026 | 63d | PUBLIC TOILET PROGRAM | $6,080 |
| 5 | May 7, 2026 | March 5, 2026 | 63d | PUBLIC TOILET PROGRAM | $3,294 |
| 6 | May 7, 2026 | March 5, 2026 | 63d | PUBLIC TOILET PROGRAM | $1,030 |
| 7 | May 8, 2026 | April 30, 2026 | 8d | PUBLIC TOILET PROGRAM | $6,384 |
| 8 | May 8, 2026 | April 30, 2026 | 8d | PUBLIC TOILET PROGRAM | $3,294 |
| 9 | May 8, 2026 | April 30, 2026 | 8d | PUBLIC TOILET PROGRAM | $779 |
| 10 | May 19, 2026 | May 11, 2026 | 8d | PUBLIC TOILET PROGRAM | $6,161 |
| 11 | May 19, 2026 | May 11, 2026 | 8d | PUBLIC TOILET PROGRAM | $3,294 |
| 12 | May 19, 2026 | May 11, 2026 | 8d | PUBLIC TOILET PROGRAM | $1,549 |
| 13 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $6,080 |
| 14 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $6,080 |
| 15 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $3,294 |
| 16 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $3,294 |
| 17 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $999 |
| 18 | July 28, 2026 | July 20, 2026 | 8d | PUBLIC TOILET PROGRAM | $339 |
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.