SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20128948M-3?
$110K paid to Universal Protection Service LP across 11 payments from June 1, 2020 to November 20, 2020, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE1-3 WO#F0500123 D4830004 F4050005
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2020.
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 | June 1, 2020 | May 27, 2020 | 5d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $904 |
| 2 | June 2, 2020 | May 27, 2020 | 6d | BOE VA SITE TEMP SHELTER WO#F0500123 | $2,360 |
| 3 | June 5, 2020 | May 27, 2020 | 9d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $13,208 |
| 4 | June 5, 2020 | May 27, 2020 | 9d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $12,932 |
| 5 | June 5, 2020 | May 27, 2020 | 9d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $12,436 |
| 6 | June 5, 2020 | May 27, 2020 | 9d | BOE CD9 HOPE ST TEMP SHELTER WO#F4050005 | $10,446 |
| 7 | June 5, 2020 | May 27, 2020 | 9d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $6,077 |
| 8 | June 8, 2020 | May 27, 2020 | 12d | BOE CD9 HOPE ST TEMP SHELTER WO#F4050005 | $13,120 |
| 9 | June 8, 2020 | May 27, 2020 | 12d | BOE CD9 HOPE ST TEMP SHELTER WO#F4050005 | $12,656 |
| 10 | June 8, 2020 | May 27, 2020 | 12d | BOE CD9 HOPE ST TEMP SHELTER WO#F4050005 | $12,053 |
| 11 | November 20, 2020 | November 10, 2020 | 10d | BOE CD8 NAVIGATION CENTER WO#D4830004 | $13,321 |
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.