SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21128953M?
$193K paid to GSG Protective Services Ca Inc. across 59 payments from June 22, 2021 to April 21, 2022, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
06/17/21-INITIAL ENCUMBRANCE OF $195,500.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2021.
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 | June 22, 2021 | June 17, 2021 | 5d | TO PAY INVOICE # 54641. | $207 |
| 2 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55596. | $3,931 |
| 3 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55595. | $3,931 |
| 4 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55593. | $3,918 |
| 5 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55590. | $3,856 |
| 6 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55597. | $3,788 |
| 7 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55598. | $3,724 |
| 8 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55588. | $3,417 |
| 9 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55594. | $2,896 |
| 10 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55592. | $1,862 |
| 11 | July 20, 2021 | July 20, 2021 | 0d | TO PAY INVOICE # 55600. | $1,034 |
| 12 | July 28, 2021 | July 20, 2021 | 8d | TO PAY INVOICE # 55605. | $65 |
| 13 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56203. | $4,551 |
| 14 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 55602. | $4,448 |
| 15 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 55589. | $3,931 |
| 16 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 55591. | $3,873 |
| 17 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 55601. | $3,873 |
| 18 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 55599. | $3,724 |
| 19 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56201. | $3,640 |
| 20 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56202. | $2,883 |
| 21 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56200. | $2,832 |
| 22 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56198. | $2,564 |
| 23 | August 12, 2021 | August 10, 2021 | 2d | TO PAY INVOICE # 56199. | $2,326 |
| 24 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56204. | $4,551 |
| 25 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56207. | $4,545 |
| 26 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56215. | $4,531 |
| 27 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56208. | $4,453 |
| 28 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56209. | $4,273 |
| 29 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56206. | $3,737 |
| 30 | August 17, 2021 | August 10, 2021 | 7d | TO PAY INVOICE # 56210. | $2,896 |
| 31 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56216. | $4,545 |
| 32 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56220. | $4,536 |
| 33 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56218. | $4,502 |
| 34 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56219. | $4,271 |
| 35 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56217. | $2,685 |
| 36 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56223. | $1,784 |
| 37 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56229. | $1,655 |
| 38 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56224. | $1,655 |
| 39 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56228. | $1,642 |
| 40 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56227. | $1,620 |
| 41 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56225. | $1,608 |
| 42 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56230. | $336 |
| 43 | August 18, 2021 | August 10, 2021 | 8d | TO PAY INVOICE # 56222. | $168 |
| 44 | August 19, 2021 | August 5, 2021 | 14d | TO PAY INVOICE # 55604. | $414 |
| 45 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 56212. | $13,383 |
| 46 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 56205. | $3,815 |
| 47 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 56211. | $2,736 |
| 48 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 56214. | $2,730 |
| 49 | August 24, 2021 | August 17, 2021 | 7d | TO PAY INVOICE # 56226. | $1,636 |
| 50 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57202. | $4,344 |
| 51 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57204. | $4,340 |
| 52 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57201. | $4,325 |
| 53 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57203. | $4,299 |
| 54 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57200. | $3,975 |
| 55 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 57205. | $3,496 |
| 56 | September 15, 2021 | September 13, 2021 | 2d | TO PAY INVOICE # 56221. | $1,920 |
| 57 | September 16, 2021 | September 13, 2021 | 3d | TO PAY INVOICE # 57207. | $4,344 |
| 58 | September 16, 2021 | September 13, 2021 | 3d | TO PAY INVOICE # 57206. | $4,312 |
| 59 | April 21, 2022 | April 19, 2022 | 2d | TO PAY INVOICE # 54642. | $2,043 |
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.