SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20134585M?
$5.42M paid to Shelterclean Services Inc across 1,074 payments from February 6, 2020 to August 20, 2026, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Payment volume
This order carries 1,074 payments totalling $5.4M, an average of $5,044. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.