SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20128948M?
$5K paid to Cypress Private Security, LP across 2 payments from December 18, 2019 to February 25, 2021, charged to Cultural Affairs / Voit Community Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 18, 2019 | December 17, 2019 | 1d | CYPRESS SECURITY, LLC | $2,574 |
| 2 | February 25, 2021 | December 17, 2019 | 436d | CYPRESS SECURITY, LLC | $2,574 |
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.