SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19128948M?
$26K paid to 2 different vendors (the largest, Cypress Private Security, LP, received $14.0K) across 4 payments from July 25, 2018 to October 31, 2018, charged to General Services / Taylor Yard G2.
2 different vendors draw against this purchase order, so the $26K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
Paid to
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 | $3,997 |
| 2 | August 13, 2018 | July 30, 2018 | 14d | ENCUMBER FUND FOR MARCH AND APRIL 2018 SERVICES | $7,814 |
| 3 | October 31, 2018 | October 1, 2018 | 30d | ENCUMBER FUND FOR MARCH AND APRIL 2018 SERVICES | $8,047 |
| 4 | October 31, 2018 | October 1, 2018 | 30d | ENCUMBER FUND FOR MARCH AND APRIL 2018 SERVICES | $5,941 |
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.