SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22128952M?
$41K paid to G4S Secure Solutions (USA) Inc across 4 payments from January 26, 2022 to February 10, 2022, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources Fund
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 | January 26, 2022 | November 2, 2021 | 85d | ARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022 | $8,706 |
| 2 | January 26, 2022 | November 2, 2021 | 85d | ARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022 | $8,464 |
| 3 | January 26, 2022 | November 2, 2021 | 85d | ARMED SECURITY SERVICES AT CLARTS - JULY 2021 TO JUNE 2022 | $8,337 |
| 4 | February 10, 2022 | December 22, 2021 | 50d | SECURITY SERVICES AT LOPEZ CANYON LANDFILL AND CENTRAL LOS ANGELES RECYCLING TRANSFER STATION | $15,725 |
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.