SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25139819M?
$20K paid to Woods Maintenance Services Inc across 3 payments from June 23, 2025 to January 22, 2026, charged to Transportation / Bridge Maintenance Program.
What it was for
Bridge Maintenance ProgramBudget line.
Order description, as published:
GRAFFITI REMOVAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 23, 2025 | May 15, 2025 | 39d | F51Q/94WM16 FY25 GRAFFITI REMOVAL SERVICES | $6,750 |
| 2 | June 23, 2025 | April 25, 2025 | 59d | F51Q/94WM16 FY25 GRAFFITI REMOVAL SERVICES | $2,625 |
| 3 | January 22, 2026 | December 11, 2025 | 42d | F51Q/94WM16 GRAFFITI REMOVAL SERVICES | $10,560 |
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.