SpendingContractsPurchase order
What has the City paid on purchase order SC46CO18130562Y?
$57K paid to Opsec 360, LLC across 5 payments from December 20, 2017 to February 2, 2018, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
OPSEC 360, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
Paid from
FY15 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 | December 20, 2017 | December 15, 2017 | 5d | OPSEC 360, LLC | $25,200 |
| 2 | January 5, 2018 | January 4, 2018 | 1d | OPSEC 360, LLC | $13,050 |
| 3 | February 2, 2018 | February 1, 2018 | 1d | OPSEC 360, LLC | $14,500 |
| 4 | February 2, 2018 | February 1, 2018 | 1d | OPSEC 360, LLC | $2,800 |
| 5 | February 2, 2018 | February 1, 2018 | 1d | OPSEC 360, LLC | $1,450 |
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.