SpendingContractsPurchase order
What has the City paid on purchase order SC08CO19128950M?
$151K paid to Abet Security Services, Inc. across 30 payments from October 12, 2018 to July 24, 2019, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | October 12, 2018 | October 8, 2018 | 4d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,727 |
| 2 | October 15, 2018 | October 8, 2018 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,727 |
| 3 | October 15, 2018 | October 8, 2018 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,727 |
| 4 | November 14, 2018 | November 7, 2018 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,459 |
| 5 | November 14, 2018 | November 7, 2018 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,459 |
| 6 | November 14, 2018 | November 7, 2018 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $5,433 |
| 7 | December 27, 2018 | December 19, 2018 | 8d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,601 |
| 8 | December 28, 2018 | December 19, 2018 | 9d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,727 |
| 9 | December 28, 2018 | December 19, 2018 | 9d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,614 |
| 10 | January 15, 2019 | January 4, 2019 | 11d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,958 |
| 11 | January 16, 2019 | January 4, 2019 | 12d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,958 |
| 12 | January 16, 2019 | January 4, 2019 | 12d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,704 |
| 13 | March 13, 2019 | March 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,202 |
| 14 | March 13, 2019 | March 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $5,202 |
| 15 | March 13, 2019 | March 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,064 |
| 16 | March 19, 2019 | March 13, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,727 |
| 17 | March 19, 2019 | March 13, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,727 |
| 18 | March 19, 2019 | March 13, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,727 |
| 19 | April 17, 2019 | April 11, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,984 |
| 20 | April 17, 2019 | April 11, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,984 |
| 21 | April 17, 2019 | April 11, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,984 |
| 22 | May 13, 2019 | May 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $5,498 |
| 23 | May 13, 2019 | May 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,498 |
| 24 | May 13, 2019 | May 7, 2019 | 6d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,498 |
| 25 | June 13, 2019 | June 6, 2019 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,459 |
| 26 | June 13, 2019 | June 6, 2019 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $5,459 |
| 27 | June 13, 2019 | June 6, 2019 | 7d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $5,459 |
| 28 | July 24, 2019 | July 10, 2019 | 14d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 6262 VAN NUYS BLVS | $4,984 |
| 29 | July 24, 2019 | July 10, 2019 | 14d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,984 |
| 30 | July 24, 2019 | July 10, 2019 | 14d | TO PAY FOR ARMED SECURITY OFFICERS AT BUILDING & SAFETY OFF AT 201 & 221 FIGUEROA STREET | $4,884 |
Download this table: ·
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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.