SpendingContractsPurchase order
What has the City paid on purchase order SC44CO19128952M-2?
$62K paid to G4S Secure Solutions (USA) Inc across 9 payments from June 10, 2019 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
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 10, 2019 | May 19, 2019 | 22d | APRIL 2019 WESTERN AREA-UNARMED SECURITY OFFICER | $12,288 |
| 2 | June 10, 2019 | May 19, 2019 | 22d | APRIL 2019 CENTRAL AREA-UNARMED SECURITY OFFICER | $9,363 |
| 3 | June 10, 2019 | May 19, 2019 | 22d | APRIL 2019 HOLLYWOOD AREA-UNARMED SECURITY OFFICER | $3,917 |
| 4 | June 10, 2019 | May 19, 2019 | 22d | APRIL 2019 NORTHEAST AREA-UNARMED SECURITY OFFICER | $3,882 |
| 5 | August 22, 2019 | August 16, 2019 | 6d | MAY 2019 WESTERN AREA-UNARMED SECURITY OFFICER | $12,224 |
| 6 | August 22, 2019 | August 16, 2019 | 6d | MAY 2019 CENTRAL AREA-UNARMED SECURITY OFFICER | $8,534 |
| 7 | August 22, 2019 | August 16, 2019 | 6d | MAY 2019 HOLLYWOOD AREA-UNARMED SECURITY OFFICER | $4,296 |
| 8 | August 22, 2019 | August 16, 2019 | 6d | MAY 2019 NORTHEAST AREA-UNARMED SECURITY OFFICER | $4,296 |
| 9 | August 22, 2019 | August 16, 2019 | 6d | WESTERN AREA BRANCH-UNARMED SECURITY OFFICER FOR THE MONTH OF JUNE 2019 | $2,979 |
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.