SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20128948M?
$328K paid to Cypress Private Security, LP across 8 payments from October 7, 2019 to July 27, 2020, 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 | October 7, 2019 | September 18, 2019 | 19d | CONTRACT SECURITY SERVICES | $43,633 |
| 2 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INVOICE #49234 - 49242. AUG 2019 | $49,095 |
| 3 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INVOICE #49347 - 49355. | $43,422 |
| 4 | July 17, 2020 | July 15, 2020 | 2d | TO PAY INVOICE # 9732706. | $49,290 |
| 5 | July 17, 2020 | July 15, 2020 | 2d | TO PAY INVOICE # 49475-49485 | $28,197 |
| 6 | July 21, 2020 | July 21, 2020 | 0d | TO PAY INVOICE # 9518809. | $44,155 |
| 7 | July 21, 2020 | July 21, 2020 | 0d | TO PAY INVOICE # 9400749. | $22,912 |
| 8 | July 27, 2020 | July 21, 2020 | 6d | TO PAY INVOICE # 9613364. | $47,407 |
Download this table: ·
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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.