SpendingContractsPurchase order

What has the City paid on purchase order SC22CO23141551M?

$50K paid to Allied Protection Services Inc across 12 payments from November 22, 2022 to June 21, 2023, charged to Economic and Workforce Development Department / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Economic and Workforce Development Department

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.

#PaidInvoicedLagReferenceAmount
1November 22, 2022November 22, 20220dSECURITY SERVICES$5,264
2November 22, 2022November 21, 20221dSECURITY SERVICES$2,676
3December 13, 2022December 12, 20221dSECURITY SERVICES$3,685
4January 17, 2023January 12, 20235dSECURITY SERVICES$5,461
5January 17, 2023January 12, 20235dSECURITY SERVICES$5,264
6January 17, 2023January 12, 20235dSECURITY SERVICES$4,343
7January 17, 2023January 12, 20235dSECURITY SERVICES$1,678
8February 16, 2023February 16, 20230dSECURITY SERVICES$1,413
9February 27, 2023February 7, 202320dSECURITY SERVICES$5,264
10April 25, 2023April 24, 20231dSECURITY SERVICES$5,807
11April 25, 2023April 13, 202312dSECURITY SERVICES$5,001
12June 21, 2023June 15, 20236dSECURITY SERVICES$3,964

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.