SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25201524M?
$159K paid to Black Knight Patrol across 3 payments from August 12, 2025 to July 2, 2026, charged to Council / CD 15 Redevelopment Fund.
What it was for
CD 15 Redevelopment Fund
Budget line.
Order description, as published:
C-201524/ BLACK KNIGHT PATROL / CD15
Approval records
- Contract C-201524Stated in the order's descriptions.
Order dated June 11, 2025.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | August 12, 2025 | May 19, 2025 | 85d | INV#26-CLK-10, FUNDS PROCURED UNDER THIS AGREEMENT TO DEFRAY SALARY, VEHICLE, AND EQUIPMENT EXPENSES | $52,500 |
| 2 | November 20, 2025 | November 20, 2025 | 0d | INV#26-CLK-10, FUNDS PROCURED UNDER THIS AGREEMENT TO DEFRAY SALARY, VEHICLE, AND EQUIPMENT EXPENSES | $52,500 |
| 3 | July 2, 2026 | June 11, 2026 | 21d | INV# CD15TM260611-2, WILL UTILIZE FUNDS TO PROVIDE SECURITY SERVICES FOR VARIOUS LOCATIONS IN T | $54,000 |
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.