SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20128948M?
$68K paid to Cypress Private Security, LP across 5 payments from August 22, 2019 to April 14, 2020, charged to General Services / Contractual Services.
What it was for
Contractual Services
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 | August 22, 2019 | August 16, 2019 | 6d | LINCOLN HTS JAIL SECURITY | $16,961 |
| 2 | October 7, 2019 | October 1, 2019 | 6d | LINCOLN HTS JAIL SECURITY | $20,371 |
| 3 | November 19, 2019 | November 18, 2019 | 1d | LINCOLN HTS JAIL SECURITY | $19,334 |
| 4 | April 14, 2020 | February 3, 2020 | 71d | LINCOLN HTS JAIL SECURITY | $1,835 |
| 5 | April 14, 2020 | February 3, 2020 | 71d | LINCOLN HTS JAIL SECURITY | $9,336 |
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.