SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21128952M?
$405K paid to G4S Secure Solutions (USA) Inc across 57 payments from March 2, 2021 to September 20, 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 | March 2, 2021 | February 24, 2021 | 6d | TO PAY INVOICE # 11446944. | $9,297 |
| 2 | March 2, 2021 | February 24, 2021 | 6d | TO PAY INVOICE # 11515460. | $7,194 |
| 3 | March 3, 2021 | February 24, 2021 | 7d | TO PAY INVOICE # 11560297. | $21,390 |
| 4 | March 3, 2021 | February 24, 2021 | 7d | TO PAY INVOICE # 11324802. | $13,553 |
| 5 | March 3, 2021 | February 24, 2021 | 7d | TO PAY INVOICE # 11491649. | $12,138 |
| 6 | March 3, 2021 | February 24, 2021 | 7d | TO PAY INVOICE # 11324801. | $9,492 |
| 7 | March 3, 2021 | February 24, 2021 | 7d | TO PAY INVOICE # 11491646. | $8,277 |
| 8 | March 18, 2021 | March 16, 2021 | 2d | TO PAY INVOICE # 11375589. | $10,633 |
| 9 | April 23, 2021 | April 22, 2021 | 1d | TO PAY INVOICE # 11555862. | $10,653 |
| 10 | April 23, 2021 | April 22, 2021 | 1d | TO PAY INVOICE # 11555859. | $6,995 |
| 11 | April 23, 2021 | April 22, 2021 | 1d | TO PAY INVOICE # 11555861. | $3,474 |
| 12 | April 23, 2021 | April 22, 2021 | 1d | TO PAY INVOICE # 11555860. | $3,440 |
| 13 | April 23, 2021 | April 22, 2021 | 1d | TO PAY INVOICE # 11558975. | $1,406 |
| 14 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11659140. | $14,805 |
| 15 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11555863. | $14,000 |
| 16 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11659138. | $11,634 |
| 17 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11659130. | $6,596 |
| 18 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11659136. | $3,452 |
| 19 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11659134. | $3,417 |
| 20 | April 26, 2021 | April 22, 2021 | 4d | TO PAY INVOICE # 11683559. | $1,965 |
| 21 | May 17, 2021 | May 17, 2021 | 0d | TO PAY INVOICE # 11663350. | $7,993 |
| 22 | May 17, 2021 | May 17, 2020 | 365d | TO PAY INVOICE # 11652141. | $2,692 |
| 23 | May 17, 2021 | May 17, 2021 | 0d | TO PAY INVOICE # 11652135. | $1,249 |
| 24 | May 18, 2021 | May 17, 2021 | 1d | TO PAY INVOICE # 11663354. | $21,102 |
| 25 | May 18, 2021 | May 17, 2021 | 1d | TO PAY INVOICE # 11663353. | $13,066 |
| 26 | May 18, 2021 | May 17, 2021 | 1d | TO PAY INVOICE # 11663351. | $4,319 |
| 27 | May 24, 2021 | May 24, 2021 | 0d | TO PAY INVOICE # 11652132. | $57 |
| 28 | May 25, 2021 | May 24, 2021 | 1d | TO PAY INVOICE # 11652140. | $2,049 |
| 29 | May 25, 2021 | May 24, 2021 | 1d | TO PAY INVOICE # 11652136. | $473 |
| 30 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11717309. | $19,223 |
| 31 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11778122. | $10,422 |
| 32 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 1778120. | $5,893 |
| 33 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11717293. | $4,745 |
| 34 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11717307. | $4,138 |
| 35 | June 22, 2021 | June 21, 2021 | 1d | TO PAY INVOICE # 11717306. | $4,138 |
| 36 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11773368. | $18,670 |
| 37 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11773367. | $10,537 |
| 38 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11773363. | $6,847 |
| 39 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11773364. | $3,617 |
| 40 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11663352. | $3,616 |
| 41 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11663336. | $2,276 |
| 42 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11652139. | $841 |
| 43 | July 21, 2021 | July 20, 2021 | 1d | TO PAY INVOICE # 11652142. | $179 |
| 44 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11795180. | $2,334 |
| 45 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11830605. | $402 |
| 46 | July 22, 2021 | July 20, 2021 | 2d | TO PAY INVOICE # 11848555. | $151 |
| 47 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11830609. | $5,982 |
| 48 | August 19, 2021 | August 17, 2021 | 2d | TO PAY INVOICE # 11830607. | $4,493 |
| 49 | August 24, 2021 | August 23, 2021 | 1d | TO PAY INVOICE # 11898419. | $20,101 |
| 50 | August 24, 2021 | August 23, 2021 | 1d | TO PAY INVOICE # 11830606. | $8,313 |
| 51 | August 24, 2021 | August 23, 2021 | 1d | TO PAY INVOICE # 11885266. | $7,461 |
| 52 | August 24, 2021 | August 23, 2021 | 1d | TO PAY INVOICE # 11830593. | $3,663 |
| 53 | August 24, 2021 | August 23, 2021 | 1d | TO PAY INVOICE # 11885247. | $409 |
| 54 | September 20, 2021 | September 13, 2021 | 7d | TO PAY INVOICE # 11885267. | $14,173 |
| 55 | September 20, 2021 | September 13, 2021 | 7d | TO PAY INVOICE # 11885264. | $7,670 |
| 56 | September 20, 2021 | September 13, 2021 | 7d | TO PAY INVOICE # 11885265. | $4,344 |
| 57 | September 20, 2021 | September 13, 2021 | 7d | TO PAY INVOICE # 11773365. | $3,740 |
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.