CheckbookVendor

What has the City paid Woods Maintenance Services Inc?

$4.8M in City payments across 517 checks, from July 19, 2017 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: WOODS MAINTENANCE SERVICES INC

$4.8MTotal paid
517Payments
$9,330Average payment
FY2018-19Peak full year · $634K

By fiscal year

FY2017-18
$578K
FY2018-19
$634K
FY2019-20
$611K
FY2020-21
$395K
FY2021-22
$544K
FY2022-23
$489K
FY2023-24
$502K
FY2024-25
$455K
FY2025-26
$580K
FY2026-27 *
$37K

Who pays them

Public Works – Board$1.7M
Public Works – Street Services$1.5M
Library$1.2M
Non-departmental$361K
General Services$27K
Cultural Affairs$21K
Transportation$20K
Building and Safety$4K

What for

Contractual Services$4.4M

461 payments

Sepulveda Blvd Tunnel Cleaning and Safety Maintenance$110K

4 payments

Sepulveda Blvd Tunnel Cleaning & Safety Maintenance$89K

5 payments

Sepulvda Blvd (LAX) Tunnel Safety Maintenance and Cleaning$83K

3 payments

Sherman Way Tunnel Safety Maintenance$33K

5 payments

Sherman Way Tunnel Cleaning & Safety Maintenance$32K

4 payments

Bridge Maintenance Program$20K

3 payments

Various Special$19K

1 payment

Youth and Creative Workers Mural Program$15K

9 payments

3rd St Tunnel Safety Maintenance and Cleaning$14K

1 payment

Mural Project Implementation$6K

1 payment

Expenditure$4K

20 payments

* FY2026-27 is still in progress — $37K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $183K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 27, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$5,850
August 27, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$3,850
July 21, 2026Contractual ServicesLibraryTO PAY INVOICE# 17973$7,200
July 21, 2026Contractual ServicesLibraryTO PAY INVOICE# 17972$450
July 20, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$3,267
July 10, 2026Youth and Creative Workers Mural ProgramCultural AffairsAPPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS$820
July 8, 2026Contractual ServicesLibraryTO PAY INVOICE# 17925$10,125
July 8, 2026Contractual ServicesLibraryTO PAY INVOICE# 17924$225
July 6, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$5,049
June 18, 2026Contractual ServicesLibraryTO PAY INVOICE# 17872$10,450
June 18, 2026Contractual ServicesLibraryTO PAY INVOICE# 17872$800
June 17, 2026Youth and Creative Workers Mural ProgramCultural AffairsAPPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS$1,890
June 17, 2026Youth and Creative Workers Mural ProgramCultural AffairsAPPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS$1,693
June 17, 2026Youth and Creative Workers Mural ProgramCultural AffairsAPPLYING ANTI-GRAFFITI COATING TO 5 ADDITIONAL MURALS LOCATED AT VARIOUS LOCATIONS$832
June 11, 2026Contractual ServicesLibraryTO PAY INVOICE# 17873$450
May 28, 2026Contractual ServicesPublic Works – Street ServicesSHERMAN WAY TUNNEL MAINTENANCE$9,675
May 28, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$7,128
April 28, 2026Contractual ServicesPublic Works – Street ServicesSEPULVEDA TUNNEL MAINTENANCE$540
April 24, 2026Contractual ServicesPublic Works – Street ServicesSHERMAN WAY TUNNEL MAINTENANCE$9,675
April 20, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$7,239
April 15, 2026Contractual ServicesLibraryTO PAY INVOICE# 17816$9,550
April 15, 2026Contractual ServicesLibraryTO PAY INVOICE# 17816$350
April 2, 2026Contractual ServicesPublic Works – Street ServicesSHERMAN WAY TUNNEL MAINTENANCE$9,675
March 20, 2026Contractual ServicesPublic Works – BoardFUNDING FOR SPECIALTY GRAFFITI ABATEMENT, MURAL COATINGS, AND OTHER AS NEEDED SERVICES$12,309
March 17, 2026Contractual ServicesLibraryTO PAY INVOICE# 17764$7,650

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.