SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25146059Y?
$75K paid to Net Force Corporation across 2 payments from October 24, 2024 to January 27, 2025, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
NET FORCE CORPORATION- CO146059Y - UASI 21- 65R
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2024.
Paid from
Fy 2021 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 | October 24, 2024 | October 20, 2024 | 4d | NET FORCE CORPORATION- CO146059Y - UASI 21- 65R | $33,750 |
| 2 | January 27, 2025 | January 15, 2025 | 12d | NET FORCE CORPORATION- CO146059Y - UASI 21- 65R | $41,250 |
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.