SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23141552M?
$273K paid to Universal Protection Service LP across 17 payments from February 28, 2023 to February 21, 2024, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
02/23/23-INITIAL ENCUMBRANCE OF $600,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2023.
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 | February 28, 2023 | February 18, 2023 | 10d | TO PAY INVOICE # 13483642. | $21,419 |
| 2 | February 28, 2023 | February 18, 2023 | 10d | TO PAY INVOICE # 13604679. | $19,562 |
| 3 | March 20, 2023 | March 15, 2023 | 5d | TO PAY INVOICE # 13361164. | $19,206 |
| 4 | March 20, 2023 | March 14, 2023 | 6d | TO PAY INVOICE 13750909. | $18,757 |
| 5 | March 28, 2023 | March 21, 2023 | 7d | TO PAY INVOICE # 13866489. | $14,906 |
| 6 | May 1, 2023 | April 26, 2023 | 5d | TO PAY INVOICE # 13989017. | $6,928 |
| 7 | May 24, 2023 | May 12, 2023 | 12d | TO PAY INVOICE # 13290935. | $28,267 |
| 8 | May 24, 2023 | May 12, 2023 | 12d | TO PAY INVOICE # 14125801. | $11,850 |
| 9 | July 7, 2023 | June 9, 2023 | 28d | TO PAY INVOICE # 14241474. | $10,662 |
| 10 | August 15, 2023 | July 18, 2023 | 28d | TO PAY INVOICE # 14353937. | $14,967 |
| 11 | October 2, 2023 | September 20, 2023 | 12d | TO PAY INVOICE # 14488192. | $13,702 |
| 12 | October 2, 2023 | September 28, 2023 | 4d | TO PAY INVOICE # 14597587. | $12,525 |
| 13 | November 15, 2023 | October 20, 2023 | 26d | TO PAY INVOICE # 13190780. | $28,474 |
| 14 | November 15, 2023 | October 20, 2023 | 26d | TO PAY INVOICE # 14708658. | $14,627 |
| 15 | November 15, 2023 | October 20, 2023 | 26d | TO PAY INVOICE # 14841272. | $11,778 |
| 16 | February 20, 2024 | February 14, 2024 | 6d | TO PAY INVOICE # 14953341. | $10,028 |
| 17 | February 21, 2024 | February 14, 2024 | 7d | TO PAY INVOICE # 15061786. | $15,215 |
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.