SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21128952MH?
$14K paid to G4S Secure Solutions (USA) Inc across 3 payments from February 19, 2021 to April 13, 2021, charged to City Administrative Officer / CD8 Navigation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2017-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 19, 2021 | January 20, 2021 | 30d | PIGGYBACK TO LAPD FOR CD 8 NAVIG CTR WO# E1908249 PER MEMO 1/21/21 | $9,499 |
| 2 | February 19, 2021 | January 20, 2021 | 30d | PIGGYBACK TO LAPD FOR CD 8 NAVIG CTR WO# E1908249 PER MEMO 1/21/21 | $3,842 |
| 3 | April 13, 2021 | March 8, 2021 | 36d | PIGGYBACK TO LAPD FOR CD 8 NAVIG CTR WO# E1908249 PER MEMO 3/11/21 | $401 |
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.