SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23141551M?
$235K paid to Allied Protection Services Inc across 11 payments from December 28, 2022 to May 24, 2023, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
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
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 | December 28, 2022 | December 13, 2022 | 15d | SECURITY SERVICES | $22,234 |
| 2 | December 28, 2022 | December 12, 2022 | 16d | SECURITY SERVICES | $21,910 |
| 3 | December 28, 2022 | December 13, 2023 | — | SECURITY SERVICES | $21,528 |
| 4 | December 28, 2022 | November 29, 2022 | 29d | SECURITY SERVICES | $21,028 |
| 5 | December 28, 2022 | December 15, 2022 | 13d | SECURITY SERVICES | $20,940 |
| 6 | December 28, 2022 | December 15, 2022 | 13d | SECURITY SERVICES | $20,469 |
| 7 | January 20, 2023 | January 18, 2023 | 2d | SECURITY SERVICES | $22,234 |
| 8 | March 15, 2023 | February 17, 2023 | 26d | SECURITY SERVICES | $22,234 |
| 9 | April 5, 2023 | March 16, 2023 | 20d | SECURITY SERVICES | $19,881 |
| 10 | May 3, 2023 | April 11, 2023 | 22d | SECURITY SERVICES | $22,234 |
| 11 | May 24, 2023 | May 9, 2023 | 15d | SECURITY SERVICES | $20,234 |
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.