SpendingContractsPurchase order
What has the City paid on purchase order SC44CO18128948M?
$683K paid to 2 different vendors (the largest, Cypress Security, LLC, received $624.2K) across 15 payments from August 23, 2017 to September 28, 2018, charged to Library / Various Special.
2 different vendors draw against this purchase order, so the $683K 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
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 23, 2017 | August 14, 2017 | 9d | SECURITY GUARD SERVICES | $57,792 |
| 2 | August 23, 2017 | August 15, 2017 | 8d | SECURITY GUARD SERVICES | $15,107 |
| 3 | August 30, 2017 | August 29, 2017 | 1d | SECURITY GUARD SERVICES | $892 |
| 4 | August 30, 2017 | August 29, 2017 | 1d | SECURITY GUARD SERVICES | $281 |
| 5 | October 19, 2017 | September 26, 2017 | 23d | SECURITY GUARD SERVICES | $66,939 |
| 6 | November 2, 2017 | October 31, 2017 | 2d | SECURITY GUARD SERVICES | $52,081 |
| 7 | December 29, 2017 | December 21, 2017 | 8d | SECURITY GUARD SERVICES | $55,753 |
| 8 | April 26, 2018 | April 12, 2018 | 14d | SECURITY GUARD SERVICES | $53,295 |
| 9 | April 26, 2018 | April 17, 2018 | 9d | SECURITY GUARD SERVICES | $51,177 |
| 10 | July 9, 2018 | June 22, 2018 | 17d | SECURITY GUARD SERVICES | $52,261 |
| 11 | July 9, 2018 | June 22, 2018 | 17d | SECURITY GUARD SERVICES | $49,769 |
| 12 | July 12, 2018 | June 22, 2018 | 20d | SECURITY GUARD SERVICES | $65,202 |
| 13 | July 18, 2018 | June 22, 2018 | 26d | SECURITY GUARD SERVICES | $52,998 |
| 14 | July 18, 2018 | July 17, 2018 | 1d | SECURITY GUARD SERVICES | $50,660 |
| 15 | September 28, 2018 | September 25, 2018 | 3d | SECURITY GUARD SERVICES | $59,109 |
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.