SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23141551M?

$130K paid to Allied Protection Services Inc across 10 payments from December 15, 2022 to May 18, 2023, 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.

#PaidInvoicedLagReferenceAmount
1December 15, 2022December 8, 20227dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$4,470
2February 27, 2023February 9, 202318dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$17,550
3March 21, 2023March 8, 202313dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$17,663
4March 22, 2023February 9, 202341dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, FY22$5,411
5April 12, 2023March 30, 202313dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$17,971
6April 17, 2023March 30, 202318dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$18,425
7May 9, 2023February 9, 202389dSECURITY SERVICES AT EAST & WEST VALLEY SANITATION YARD, FY22$10,000
8May 9, 2023February 9, 202389dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, FY22$4,422
9May 15, 2023May 10, 20235dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$17,550
10May 18, 2023April 21, 202327dSECURITY SERVICES FOR SOUTH COLLECTION YARD - NORTH CENTRAL, CONTRACT EXPIRES 2/20/25$16,189

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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.