SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22128952M?
$64K paid to G4S Secure Solutions (USA) Inc across 8 payments from November 8, 2021 to November 30, 2021, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
11/4/21 - ROLLOVER $94,809.37 FROM SC#CO21128952M
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 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 | November 8, 2021 | October 25, 2021 | 14d | TO PAY INVOICE # 11946569. | $15,991 |
| 2 | November 8, 2021 | October 25, 2021 | 14d | TO PAY INVOICE # 11946568. | $7,289 |
| 3 | November 8, 2021 | October 25, 2021 | 14d | TO PAY INVOICE # 11946565. | $7,262 |
| 4 | November 8, 2021 | October 25, 2021 | 14d | TO PAY INVOICE # 12001692. | $3,034 |
| 5 | November 9, 2021 | October 25, 2021 | 15d | TO PAY INVOICE # 11946567. | $4,306 |
| 6 | November 15, 2021 | November 4, 2021 | 11d | TO PAY INVOICE # 12071069. | $7,199 |
| 7 | November 30, 2021 | November 18, 2021 | 12d | TO PAY INVOICE # 12001693. | $15,106 |
| 8 | November 30, 2021 | November 18, 2021 | 12d | TO PAY INVOICE # 12001691. | $3,938 |
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.