SpendingContractsPurchase order
What has the City paid on purchase order SC46CO18129933Y?
$705K paid to Northrop Grumman Systems Corporation across 4 payments from January 30, 2018 to July 16, 2018, charged to Mayor / LAPD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY16 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | January 30, 2018 | January 23, 2018 | 7d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $263,965 |
| 2 | March 15, 2018 | March 9, 2018 | 6d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,104 |
| 3 | May 22, 2018 | May 18, 2018 | 4d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,104 |
| 4 | July 16, 2018 | July 10, 2018 | 6d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $147,105 |
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.