SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18128948M?
$11K paid to Cypress Security, LLC across 2 payments on July 25, 2018, charged to General Services / Taylor Yard G2.
What it was for
Taylor Yard G2Budget line.
Order description, as published:
ENCUMBRANCE FOR CYPRESS PRIVATE SECURITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | July 25, 2018 | July 2, 2018 | 23d | ENCUMBER FUND FOR MARCH AND APRIL 2018 SERVICES | $6,586 |
| 2 | July 25, 2018 | July 2, 2018 | 23d | ENCUMBER FUND FOR MARCH AND APRIL 2018 SERVICES | $4,905 |
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.