SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000049M?
$75K paid to American Eagle Protective Services Inc across 4 payments from February 23, 2021 to September 9, 2021, charged to Cultural Affairs / 827 N Vine 90038 PMT 02209.
What it was for
827 N Vine 90038 PMT 02209
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AMERICAN EAGLE PROTECTIVE SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2020.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | February 23, 2021 | February 18, 2021 | 5d | SECURITY SERVICES TO PROTECT ARTWORK IN CD13 FROM PUBLIC EXPOSURE/DEMONSTRATIONS, 11/09/20-06/30/21 | $26,172 |
| 2 | April 22, 2021 | April 14, 2021 | 8d | SECURITY SERVICES TO PROTECT ARTWORK IN CD13 FROM PUBLIC EXPOSURE/DEMONSTRATIONS, 02/17-03/31/2021 | $26,172 |
| 3 | September 9, 2021 | September 8, 2021 | 1d | SECURITY SERVICES TO PROTECT ARTWORK IN CD13 FROM PUBLIC EXPOSURE/DEMONSTRATIONS, 04/01-06/30/21 | $20,559 |
| 4 | September 9, 2021 | September 8, 2021 | 1d | SECURITY SERVICES TO PROTECT ARTWORK IN CD13 FROM PUBLIC EXPOSURE/DEMONSTRATIONS, 04/01-06/30/21 | $1,875 |
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.