SpendingContractsPurchase order
What has the City paid on purchase order SC44CO19128948M?
$661K paid to Cypress Private Security, LP across 12 payments from September 28, 2018 to August 22, 2019, charged to Library / Various Special.
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
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 | September 28, 2018 | September 25, 2018 | 3d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $63,876 |
| 2 | November 13, 2018 | November 2, 2018 | 11d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $73,771 |
| 3 | November 16, 2018 | November 2, 2018 | 14d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $56,297 |
| 4 | February 22, 2019 | January 24, 2019 | 29d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $65,881 |
| 5 | February 22, 2019 | January 24, 2019 | 29d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $48,533 |
| 6 | April 22, 2019 | March 30, 2019 | 23d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $54,024 |
| 7 | April 22, 2019 | March 30, 2019 | 23d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $53,307 |
| 8 | May 9, 2019 | May 9, 2019 | 0d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $51,082 |
| 9 | May 23, 2019 | May 9, 2019 | 14d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $54,784 |
| 10 | June 13, 2019 | May 24, 2019 | 20d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $48,922 |
| 11 | August 6, 2019 | July 19, 2019 | 18d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $49,063 |
| 12 | August 22, 2019 | August 16, 2019 | 6d | CONTRACT SECURITY SERVICES, 9/27/18 INC $100K | $41,763 |
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.