SpendingContractsPurchase order
What has the City paid on purchase order SC44MSACO17128948M?
$100K paid to Cypress Security, LLC across 6 payments from August 3, 2017 to August 30, 2017, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
5/31/17 DEC $100K FOR FY 2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 3, 2017 | July 10, 2017 | 24d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $46,532 |
| 2 | August 3, 2017 | July 11, 2017 | 23d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $13,634 |
| 3 | August 28, 2017 | August 15, 2017 | 13d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $33,166 |
| 4 | August 28, 2017 | August 25, 2017 | 3d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $3,087 |
| 5 | August 28, 2017 | August 25, 2017 | 3d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $3,031 |
| 6 | August 30, 2017 | August 29, 2017 | 1d | SECURITY GUARD SERVICES, DEC $100K FOR FY 2017 | $549 |
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.