SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22128948M?
$773K paid to Universal Protection Service LP across 63 payments from November 15, 2021 to December 5, 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 | November 15, 2021 | November 4, 2021 | 11d | TO PAY INVOICE # 11726766. | $40,353 |
| 2 | November 15, 2021 | November 4, 2021 | 11d | TO PAY INVOICE # 11726760. | $3,767 |
| 3 | November 15, 2021 | November 4, 2021 | 11d | TO PAY INVOICE # 11726761. | $2,758 |
| 4 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 10840655. | $52,547 |
| 5 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11293376. | $50,578 |
| 6 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626508. | $40,347 |
| 7 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626506. | $7,634 |
| 8 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11726759. | $4,551 |
| 9 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626505. | $4,344 |
| 10 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11592732. | $4,344 |
| 11 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 115972731. | $4,228 |
| 12 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626503. | $4,138 |
| 13 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11726758. | $4,122 |
| 14 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626502. | $3,931 |
| 15 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11693727. | $3,831 |
| 16 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11626504. | $2,689 |
| 17 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11592730. | $1,762 |
| 18 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11693726. | $818 |
| 19 | November 16, 2021 | November 4, 2021 | 12d | TO PAY INVOICE # 11693728. | $455 |
| 20 | November 17, 2021 | November 4, 2021 | 13d | TO PAY INVOICE # 11726763. | $7,534 |
| 21 | November 17, 2021 | November 4, 2021 | 13d | TO PAY INVOICE # 11726762. | $4,551 |
| 22 | November 17, 2021 | November 4, 2021 | 13d | TO PAY INVOICE # 11626501. | $4,344 |
| 23 | November 24, 2021 | November 18, 2021 | 6d | TO PAY INVOICE # 11826288-SECURITY AT CENTRAL LIBRARY. | $42,313 |
| 24 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826287. | $7,634 |
| 25 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826286. | $4,344 |
| 26 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826284. | $4,344 |
| 27 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826283. | $4,344 |
| 28 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11815257. | $4,038 |
| 29 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826282. | $4,038 |
| 30 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11815256. | $2,952 |
| 31 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11815255. | $14 |
| 32 | March 4, 2022 | March 3, 2022 | 1d | TO PAY INVOICE # 11826285. | $2 |
| 33 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 11398266. | $3,916 |
| 34 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 11398265. | $3,624 |
| 35 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740517. | $3,517 |
| 36 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740519. | $3,240 |
| 37 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740518. | $3,210 |
| 38 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740522. | $2,678 |
| 39 | May 9, 2023 | May 3, 2023 | 6d | TO PAY INVOICE # 10740520. | $1,840 |
| 40 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11966407. | $11,062 |
| 41 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11966404. | $5,674 |
| 42 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11953810. | $5,089 |
| 43 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11953809. | $4,138 |
| 44 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11953805. | $3,524 |
| 45 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11966405. | $3,417 |
| 46 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11966406. | $3,103 |
| 47 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11922338. | $2,913 |
| 48 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11953804. | $1,931 |
| 49 | May 10, 2023 | May 3, 2023 | 7d | TO PAY INVOICE # 11922336. | $3 |
| 50 | June 1, 2023 | May 16, 2023 | 16d | TO PAY INVOICE # 12820693. | $32,310 |
| 51 | June 1, 2023 | May 16, 2023 | 16d | TO PAY INVOICE # 13033066. | $29,476 |
| 52 | July 7, 2023 | June 13, 2023 | 24d | TO PAY INVOICE # 12565578. | $38,602 |
| 53 | July 7, 2023 | June 13, 2023 | 24d | TO PAY INVOICE # 12447283. | $36,338 |
| 54 | July 7, 2023 | June 9, 2023 | 28d | TO PAY INVOICE # 12705539. | $30,885 |
| 55 | August 11, 2023 | July 28, 2023 | 14d | TO PAY INVOICE # 12213349. | $51,894 |
| 56 | August 11, 2023 | July 28, 2028 | — | TO PAY INVOICE # 11953811. | $51,652 |
| 57 | August 11, 2023 | July 28, 2023 | 14d | TO PAY INVOICE # 12070484. | $47,670 |
| 58 | August 11, 2023 | July 19, 2023 | 23d | TO PAY INVOICE # 12332782. | $35,819 |
| 59 | August 15, 2023 | August 4, 2023 | 11d | TO PAY INVOICE # 11922337. | $3,622 |
| 60 | August 15, 2023 | August 4, 2023 | 11d | TO PAY INVOICE # 11032838. | $1,972 |
| 61 | December 5, 2023 | December 4, 2023 | 1d | TO PAY INVOICE # 11726766-REV12032023. | $7,725 |
| 62 | December 5, 2023 | December 4, 2023 | 1d | TO PAY INVOICE # 11826288-REV12032023. | $7,379 |
| 63 | December 5, 2023 | December 4, 2023 | 1d | TO PAY INVOICE # 11626508-REV12032023 | $6,980 |
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.