SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19128948M-2?
$58K paid to Cypress Private Security, LP across 7 payments from May 29, 2019 to July 25, 2019, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line carrying the most money, of 2 this order is charged to.
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: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | May 29, 2019 | May 21, 2019 | 8d | INVOICE#47883 TO PAY FOR THE MONTH OF MARCH WO#F0230101 BOE CD4 WOMENS BRIDGE HOUSING | $10,331 |
| 2 | May 29, 2019 | May 21, 2019 | 8d | INVOICE#47334 TO PAY FOR THE MONTH OF JANUARY WO#F0230101 BOE CD4 WOMENS BRIDGE HOUSING | $9,838 |
| 3 | May 29, 2019 | May 21, 2019 | 8d | INVOICE#47597 TO PAY FOR THE MONTH OF FEBRUARY WO#F0230101 BOE CD4 WOMENS BRIDGE HOUSING | $9,121 |
| 4 | May 29, 2019 | May 21, 2019 | 8d | INVOICE# 47015 TO PAY THE MONTH OF DECEMBER WO#F0230101 BOE CD4 WOMENS BRIDGE HOUSING | $6,456 |
| 5 | May 29, 2019 | May 21, 2019 | 8d | INVOICE #46799 PAY FOR THE MONTH OF NOVEMBER WO#F0230101 BOE CD4 WOMENS BRIDGE HOUSING | $3,023 |
| 6 | July 25, 2019 | July 15, 2019 | 10d | INVOICE#48701 BOE CD4 WOMENS BRIDGE HOUSING MONTH OF MAY WO#F0230105 | $9,736 |
| 7 | July 25, 2019 | July 15, 2019 | 10d | INVOICE#48453 BOE CD4 WOMENS BRIDGE HOUSING MONTH OF APRIL WO#F0230105 | $9,428 |
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.