SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20128952M?
$394K paid to G4S Secure Solutions (USA) Inc across 82 payments from October 7, 2019 to February 9, 2021, 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 | JULY 2019 WESTERN AREA - SECURITY OFFICER | $12,811 |
| 2 | October 7, 2019 | September 18, 2019 | 19d | JULY 2019 CENTRAL AREA - SECURITY OFFICER | $8,155 |
| 3 | October 7, 2019 | September 18, 2019 | 19d | JULY 2019 HOLLYWOOD AREA - SECURITY OFFICER | $4,110 |
| 4 | October 7, 2019 | September 18, 2019 | 19d | JULY 2019 NORTHEAST AREA - SECURITY OFFICER | $4,110 |
| 5 | November 19, 2019 | November 12, 2019 | 7d | TO PAY INV # 10627569 - AUG 2019 WESTERN AREA BRANCHES. | $12,282 |
| 6 | November 19, 2019 | November 12, 2019 | 7d | TO PAY INV # 10627568 - AUG 2019 CENTRAL AREA BRANCHES. | $8,587 |
| 7 | November 19, 2019 | November 12, 2019 | 7d | TO PAY INV # 10627567 - AUG 2019 NORTHEAST AREA BRANCHES. | $4,296 |
| 8 | November 19, 2019 | November 12, 2019 | 7d | TO PAY INV # 10627566 - AUG 2019 HOLLYWOOD AREA BRANCHES. | $4,296 |
| 9 | December 19, 2019 | December 16, 2019 | 3d | TO PAY INV#10747770-SECURITY SERV WESTERN AREA SEPT '19. | $12,254 |
| 10 | December 19, 2019 | December 16, 2019 | 3d | TO PAY INV#10747768-SECURITY SERV CENTRAL AREA SEPT '19. | $8,004 |
| 11 | December 19, 2019 | December 16, 2019 | 3d | TO PAY INV#10747766-SECURITY SERV NORTHEAST AREA SEPT '19. | $4,018 |
| 12 | December 19, 2019 | December 16, 2019 | 3d | TO PAY INV#10747764-SECURITY SERV HOLLYWOOD AREA SEPT '19. | $4,011 |
| 13 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INV #10741787-SECURITY SERV AT WESTERN AREA OCT '19 | $13,334 |
| 14 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INV #10741786-SECURITY SERV AT CENTRAL AREA OCT '19 | $9,184 |
| 15 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INV #10741785-SECURITY SERV AT NORTHEAST AREA OCT '19 | $4,620 |
| 16 | December 20, 2019 | December 16, 2019 | 4d | TO PAY INV #10741784-SECURITY SERV AT HOLLYWOOD AREA OCT '19 | $4,620 |
| 17 | December 30, 2019 | December 20, 2019 | 10d | TO PAY INVOICE # 10803626 - WESTERN AREA 7/1-8/31/19. | $1,891 |
| 18 | December 30, 2019 | December 20, 2019 | 10d | TO PAY INVOICE # 10803625 - CENTRAL AREA 7/1-8/31/19. | $1,262 |
| 19 | December 30, 2019 | December 20, 2019 | 10d | TO PAY INVOICE # 10803623 - HOLLYWOOD AREA 7/1-8/31/19. | $634 |
| 20 | December 30, 2019 | December 20, 2019 | 10d | TO PAY INVOICE # 10803624 - NORTHEAST AREA 7/1-8/31/19 | $634 |
| 21 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10794214-NOV 2019 SECURITY FOR WESTERN AREA | $11,147 |
| 22 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10794213-NOV 2019 SECURITY FOR CENTRAL AREA | $8,362 |
| 23 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10794211-NOV 2019 SECURITY FOR HOLLYWOOD AREA | $4,218 |
| 24 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10794212-NOV 2019 SECURITY FOR NORTHEAST AREA | $4,218 |
| 25 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10854299-M. MARTIN ORIENTATION NOV '19 | $2,009 |
| 26 | January 22, 2020 | January 16, 2020 | 6d | TO PAY INV # 10819099-DTLA CENTRAL LIBRARY NOV '19 | $1,829 |
| 27 | February 7, 2020 | February 3, 2020 | 4d | TO PAY INV #10854349-CENTRAL AREA SECURITY. | $8,552 |
| 28 | February 7, 2020 | February 3, 2020 | 4d | TO PAY INV #10854348-NORTHEAST AREA SECURITY. | $4,294 |
| 29 | February 7, 2020 | February 3, 2020 | 4d | TO PAY INV #10854347-HOLLYWOOD AREA SECURITY. | $4,294 |
| 30 | February 7, 2020 | February 3, 2020 | 4d | TO PAY INV #10870791-CENTRAL LIBRARY SECURITY. | $3,046 |
| 31 | February 10, 2020 | February 3, 2019 | 372d | TO PAY INV # 10854350-WESTERN AREA SECURITY. | $12,743 |
| 32 | April 7, 2020 | March 26, 2020 | 12d | TO PAY INV #10902773-NORTHEAST AREA SECURIT | $4,419 |
| 33 | April 7, 2020 | March 26, 2020 | 12d | TO PAY INV # 10902742-M. MARTIN ORIENTATION JAN'20 | $1,406 |
| 34 | April 8, 2020 | March 26, 2020 | 13d | TO PAY INV # 10902775-WESTERN AREA SECURITY | $12,527 |
| 35 | April 8, 2020 | March 26, 2020 | 13d | TO PAY INV #10902774-CENTRAL AREA SECURITY. | $7,898 |
| 36 | April 8, 2020 | March 26, 2020 | 13d | TO PAY INV #10902772-HOLLYWOOD AREA SECURITY | $4,419 |
| 37 | May 26, 2020 | May 20, 2020 | 6d | TO PAY INV #11013998-WESTERN AREA SECURITY. 03/02-03/17/20. | $6,874 |
| 38 | May 26, 2020 | May 20, 2020 | 6d | TO PAY INV #11013995-HOLLYWOOD AREA SECURITY FR 03/02-03/17/20 | $4,620 |
| 39 | May 26, 2020 | May 20, 2020 | 6d | TO PAY INV #10963634-CENTRAL LIBRARY SECURITY. 02/03-02/27/20. | $4,350 |
| 40 | May 26, 2020 | May 20, 2020 | 6d | TO PAY INV #11013997-CENTRAL AREA SECURITY. 03/03-03/17/20. | $3,949 |
| 41 | May 26, 2020 | May 20, 2020 | 6d | TO PAY INV #11013996-NORTHEAST AREA SECURITY. 03/03-03/17/20. | $1,871 |
| 42 | May 27, 2020 | May 20, 2020 | 7d | TO PAY INV #10963659-WESTERN AREA SECURITY. 02/03-02/28/20. | $10,275 |
| 43 | May 27, 2020 | May 20, 2020 | 7d | TO PAY INV #10953938-HOLLYWOOD AREA SECURITY. 02/01-02/29/20. | $6,227 |
| 44 | May 27, 2020 | May 20, 2020 | 7d | TO PAY INV #10953939-NORTHEAST AREA SECURITY. 02/01-02/29/20. | $3,573 |
| 45 | May 28, 2020 | May 20, 2020 | 8d | TO PAY INV #10953941-CENTRAL AREA SECURITY.02/01-02/29/20. | $7,414 |
| 46 | June 1, 2020 | May 28, 2020 | 4d | TO PAY INVOICE # 11053170-CENTRAL LIBRARY SECURITY SERVICES | $603 |
| 47 | July 10, 2020 | July 7, 2020 | 3d | TO PAY INVOICE # 11120475 | $377 |
| 48 | July 10, 2020 | July 7, 2020 | 3d | TO PAY INVOICE # 11120476. | $188 |
| 49 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE #11206580 - SECURITY FROM 06/1-06/30/20. | $2,411 |
| 50 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE # 11206581 - SECURITY FROM 6/1-6/30/20. | $1,205 |
| 51 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE # 11206578 - SECURITY FROM 6/1-6/30/20 | $1,199 |
| 52 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE # 11236116 - SECURITY FROM 06/01-06/30/20. | $804 |
| 53 | September 2, 2020 | August 27, 2020 | 6d | TO PAY INVOICE # 11206579-SECURITY FROM 6/1-6/30/20. | $1,155 |
| 54 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11274949. | $12,054 |
| 55 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11213064. | $11,852 |
| 56 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11213063. | $8,655 |
| 57 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11274948. | $8,487 |
| 58 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11213061. | $4,359 |
| 59 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11274946. | $4,218 |
| 60 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11213062. | $3,975 |
| 61 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11274947. | $3,317 |
| 62 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11232486. | $929 |
| 63 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11289849. | $389 |
| 64 | December 3, 2020 | November 19, 2020 | 14d | TO PAY INVOICE # 11346305. | $100 |
| 65 | December 10, 2020 | December 8, 2020 | 2d | TO PAY INVOICE # 11324798. | $4,218 |
| 66 | December 10, 2020 | December 8, 2020 | 2d | TO PAY INVOICE # 11324800. | $4,190 |
| 67 | December 10, 2020 | December 8, 2020 | 2d | TO PAY INVOICE # 11324799. | $2,344 |
| 68 | December 10, 2020 | December 8, 2020 | 2d | TO PAY INVOICE # 11392031. | $402 |
| 69 | January 19, 2021 | January 19, 2021 | 0d | TO PAY INVOICE #11375586. | $6,830 |
| 70 | January 19, 2021 | January 19, 2021 | 0d | TO PAY INVOICE # 11375588. | $4,112 |
| 71 | January 19, 2021 | January 19, 2021 | 0d | TO PAY INVOICE # 11375587. | $2,812 |
| 72 | January 20, 2021 | January 19, 2021 | 1d | TO PAY INVOICE # 11441112. | $6,930 |
| 73 | January 20, 2021 | January 19, 2021 | 1d | TO PAY INVOICE # 11441114. | $3,277 |
| 74 | January 20, 2021 | January 19, 2021 | 1d | TO PAY INVOICE # 11445455. | $2,072 |
| 75 | January 20, 2021 | January 19, 2020 | 367d | 12/2/20-TO PAY CONTRACT THROUGH FISCAL YEAR 2021. | $1,973 |
| 76 | January 20, 2021 | January 19, 2021 | 1d | 12/2/20-TO PAY CONTRACT THROUGH FISCAL YEAR 2021. | $791 |
| 77 | January 21, 2021 | January 19, 2021 | 2d | TO PAY INVOICE # 11441115. | $7,846 |
| 78 | February 9, 2021 | February 9, 2021 | 0d | TO PAY INVOICE # 11491648. | $5,123 |
| 79 | February 9, 2021 | February 9, 2021 | 0d | TO PAY INVOICE # 11491647. | $4,694 |
| 80 | February 9, 2021 | February 9, 2021 | 0d | TO PAY INVOICE # 11278468. | $1,117 |
| 81 | February 9, 2021 | February 9, 2021 | 0d | TO PAY INVOICE # 11540937. | $1,004 |
| 82 | February 9, 2021 | February 9, 2021 | 0d | TO PAY INVOICE # 11341234. | $584 |
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.