SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21128949M?
$411K paid to Close Range International, Inc. across 28 payments from November 24, 2020 to November 2, 2022, charged to Non-Departmental / Operations Valley Bureau Facility Pacakage.
What it was for
Operations Valley Bureau Facility PacakageBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 24, 2020 | November 13, 2020 | 11d | 682/50/50SVEG WO E1908741 SECURITY OF OLD FIRE STATION NO 39 | $10,081 |
| 2 | May 13, 2021 | April 30, 2021 | 13d | SECURITY SERVICES NOV 2020-OLD FS 39 | $19,549 |
| 3 | May 13, 2021 | April 30, 2021 | 13d | SECURITY SERVICES JAN 2021-OLD FS 39 | $18,277 |
| 4 | May 13, 2021 | April 30, 2021 | 13d | SECURITY SERVICES DEC 2020-OLD FS 39 | $17,142 |
| 5 | May 18, 2021 | April 26, 2021 | 22d | SECURITY SERVICES MAR 2021 | $17,000 |
| 6 | May 18, 2021 | March 15, 2021 | 64d | SECURITY SERVICES FEB 2021 | $16,006 |
| 7 | June 2, 2021 | May 14, 2021 | 19d | SECURITY SERVICES AT OLD FIRE STATION 39 | $16,574 |
| 8 | July 13, 2021 | June 11, 2021 | 32d | SECURITY SERVICES AT OLD FIRE STATION 39 (INCREASE BY $80K) | $17,823 |
| 9 | July 23, 2021 | June 3, 2021 | 50d | ADJUSTMENT DUE TO RATE CHANGE | $567 |
| 10 | July 23, 2021 | June 3, 2021 | 50d | ADJUSTMENT DUE TO RATE CHANGE | $562 |
| 11 | July 23, 2021 | June 3, 2021 | 50d | ADJUSTMENT DUE TO RATE CHANGE | $558 |
| 12 | July 23, 2021 | June 3, 2021 | 50d | ADJUSTMENT DUE TO RATE CHANGE | $549 |
| 13 | August 16, 2021 | August 5, 2021 | 11d | SECURITY SERVICES JUNE 2021 | $16,347 |
| 14 | September 21, 2021 | August 23, 2021 | 29d | SECURITY SERVICES JULY 2021 | $17,823 |
| 15 | September 22, 2021 | September 11, 2021 | 11d | SECURITY SERVICES AT OLD FIRE STATION 39 (INCREASE BY $80K) | $17,028 |
| 16 | November 16, 2021 | October 18, 2021 | 29d | SECURITY SERVICES AT OLD FIRE STATION 39 (INCREASE BY $80K) | $16,687 |
| 17 | December 17, 2021 | November 18, 2021 | 29d | SECURITY SERVICES OCT 2021 OLD FS39 | $18,050 |
| 18 | January 19, 2022 | January 11, 2022 | 8d | SECURITY SERVICES NOV 2021 OLD FS39 | $17,510 |
| 19 | February 1, 2022 | January 12, 2022 | 20d | SECURITY SERVICES DEC 2021 | $17,482 |
| 20 | March 9, 2022 | February 15, 2022 | 22d | SECURITY SERVICES JANUARY 2022 | $17,879 |
| 21 | April 4, 2022 | March 30, 2022 | 5d | SECURITY SERVICES FEBRUARY 2022 OLD FS39 | $15,964 |
| 22 | May 2, 2022 | April 15, 2022 | 17d | SECURITY SERVICES AT OLD FIRE STATION 39 MARCH 2022 | $17,000 |
| 23 | May 31, 2022 | May 11, 2022 | 20d | SECURITY SERVICES OLD FS 39 APRIL 2022 | $16,803 |
| 24 | July 15, 2022 | July 5, 2022 | 10d | SECURITY SERVICES OLD FS39 MAY2022 | $17,354 |
| 25 | August 10, 2022 | July 13, 2022 | 28d | SECURITY SERVICES OLD FS39 JUNE2022 | $16,853 |
| 26 | September 6, 2022 | August 30, 2022 | 7d | SECURITY SERVICES OLD FS39 JULY 2022 | $18,682 |
| 27 | October 24, 2022 | September 12, 2022 | 42d | SECURITY SVCS OLD FS39 AUG 2022 | $17,358 |
| 28 | November 2, 2022 | October 12, 2022 | 21d | SECURITY SVCS OLD FS39 AUG 2022 | $17,770 |
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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.