SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21128948M?
$823K paid to Universal Protection Service LP across 105 payments from October 7, 2020 to August 15, 2023, 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, 2020 | September 29, 2020 | 8d | TO PAY INVOICE # 10221475. | $7,014 |
| 2 | October 16, 2020 | September 23, 2020 | 23d | TO PAY INVOICE # 9828337. | $48,964 |
| 3 | October 16, 2020 | September 23, 2020 | 23d | TO PAY INVOICE # 9919112. | $29,187 |
| 4 | December 9, 2020 | December 8, 2020 | 1d | TO PAY INVOICE # 10434116. | $31,064 |
| 5 | December 9, 2020 | November 19, 2020 | 20d | TO PAY INVOICE # 10337227. | $26,036 |
| 6 | February 17, 2021 | January 21, 2021 | 27d | TO PAY INVOICE # 10529834. | $42,319 |
| 7 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11065588. | $3,724 |
| 8 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11065584. | $3,569 |
| 9 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11032839. | $3,210 |
| 10 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11065583. | $3,036 |
| 11 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11065582. | $799 |
| 12 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11166015. | $4,551 |
| 13 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11166018. | $4,551 |
| 14 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11166022. | $3,963 |
| 15 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11134248. | $3,931 |
| 16 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11134249. | $3,624 |
| 17 | June 1, 2021 | June 1, 2021 | 0d | TO PAY INV#11166016. | $3,272 |
| 18 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10740521. | $38,436 |
| 19 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 11166013. | $7,997 |
| 20 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE #10641888. | $7,634 |
| 21 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10840647. | $7,634 |
| 22 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641889. | $5,911 |
| 23 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641894. | $4,348 |
| 24 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10840648. | $4,344 |
| 25 | June 8, 2021 | June 7, 2021 | 1d | 2/9/21-TO INCREASE ENCUMBRANCE BY $650,000.00 | $4,344 |
| 26 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641890. | $3,844 |
| 27 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641892. | $2,689 |
| 28 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641891. | $2,467 |
| 29 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641893B. | $1,461 |
| 30 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10840652. | $828 |
| 31 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10830087. | $828 |
| 32 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641893C. | $414 |
| 33 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10830088. | $414 |
| 34 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10840653. | $414 |
| 35 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641893A. | $414 |
| 36 | June 8, 2021 | June 7, 2021 | 1d | TO PAY INVOICE # 10641893D. | $250 |
| 37 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11166017. | $4,478 |
| 38 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 10840651. | $4,344 |
| 39 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11166020. | $4,206 |
| 40 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 10840656. | $4,054 |
| 41 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11065580. | $3,724 |
| 42 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11134247. | $3,724 |
| 43 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 10840650. | $3,680 |
| 44 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11065581. | $3,562 |
| 45 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11032837. | $2,448 |
| 46 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11065586. | $2,168 |
| 47 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11166019. | $1,993 |
| 48 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11065585. | $1,883 |
| 49 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 10840654. | $1,209 |
| 50 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11166014. | $1,034 |
| 51 | June 9, 2021 | June 7, 2021 | 2d | TO PAY INVOICE # 11166021A. | $103 |
| 52 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11166021. | $67,283 |
| 53 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10641893. | $21,763 |
| 54 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966615. | $6,725 |
| 55 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966620. | $3,931 |
| 56 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966622. | $3,931 |
| 57 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966619. | $3,866 |
| 58 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966621. | $3,827 |
| 59 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966616. | $3,696 |
| 60 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10935140. | $3,675 |
| 61 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10935139. | $3,483 |
| 62 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966617. | $3,297 |
| 63 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966624. | $2,089 |
| 64 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 10966618. | $1,121 |
| 65 | June 23, 2021 | June 7, 2021 | 16d | TO PAY INVOICE # 11065579. | $6,543 |
| 66 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 10966623. | $57,670 |
| 67 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11398267. | $39,466 |
| 68 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11398261. | $3,724 |
| 69 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11398263. | $3,607 |
| 70 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11398260. | $207 |
| 71 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11398262. | $4,362 |
| 72 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11370435. | $3,931 |
| 73 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11370432. | $3,931 |
| 74 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11370434. | $3,814 |
| 75 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11370433. | $3,726 |
| 76 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11398259. | $3,181 |
| 77 | August 11, 2021 | August 10, 2021 | 1d | TO PAY INVOICE # 11398264. | $3,879 |
| 78 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11501907. | $4,244 |
| 79 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11470145. | $3,999 |
| 80 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11501910. | $3,874 |
| 81 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11470147. | $3,417 |
| 82 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11470144. | $2,896 |
| 83 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11501908. | $2,896 |
| 84 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11470148. | $2,803 |
| 85 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11501909. | $1,448 |
| 86 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11501906. | $1,091 |
| 87 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11470146. | $828 |
| 88 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 11501914. | $54,068 |
| 89 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 11065587. | $51,683 |
| 90 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 11501911. | $2,896 |
| 91 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 11501913. | $2,388 |
| 92 | September 20, 2021 | September 16, 2021 | 4d | TO PAY INVOICE # 11293369. | $7,270 |
| 93 | September 20, 2021 | September 16, 2021 | 4d | TO PAY INVOICE # 11264048. | $3,904 |
| 94 | September 20, 2021 | September 16, 2021 | 4d | TO PAY INVOICE # 11264051. | $3,885 |
| 95 | September 20, 2021 | September 16, 2021 | 4d | TO PAY INVOICE # 11264050. | $3,847 |
| 96 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293371. | $7,180 |
| 97 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293373. | $4,138 |
| 98 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293370. | $4,138 |
| 99 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293372. | $3,931 |
| 100 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293375. | $3,507 |
| 101 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293377. | $3,485 |
| 102 | September 21, 2021 | September 16, 2021 | 5d | TO PAY INVOICE # 11293374. | $3,432 |
| 103 | February 17, 2022 | February 11, 2022 | 6d | TO PAY INVOICE # 11501912. | $1,655 |
| 104 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740516. | $6,134 |
| 105 | August 15, 2023 | August 4, 2023 | 11d | TO PAY INVOICE # 11032838. | $1,238 |
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.