SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19129933Y?
$225K paid to Northrop Grumman Systems Corporation across 3 payments from September 19, 2018 to November 21, 2018, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2018.
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 | September 19, 2018 | September 10, 2018 | 9d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $168,637 |
| 2 | October 24, 2018 | October 22, 2018 | 2d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $55,130 |
| 3 | November 21, 2018 | October 22, 2018 | 30d | NORTHROP GRUMMAN SYSTEMS CORPORATION 59E UASI 16 | $1,082 |
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.