SpendingContractsPurchase order
What has the City paid on purchase order SC46CO19132078Y?
$737K paid to Northrop Grumman Systems Corporation across 4 payments from December 28, 2018 to November 13, 2019, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
NORTHROP GRUMMAN C-132078 UASI 17 60F
Approval records
- Contract C-132078Stated in the order's descriptions.
Order dated October 15, 2018.
Paid from
FY17 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 28, 2018 | December 20, 2018 | 8d | NORTHROP GRUMMAN C-132078 UASI 17 60F | $339,063 |
| 2 | May 6, 2019 | May 2, 2019 | 4d | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
| 3 | July 18, 2019 | July 15, 2019 | 3d | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
| 4 | November 13, 2019 | November 1, 2019 | 12d | NORTHROP GRUMMAN C-132078 UASI 17 60F | $132,677 |
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.