SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO17128952M?

$37K paid to G4S Secure Solutions (USA) Inc across 10 payments from July 26, 2017 to November 6, 2017, charged to Non-Departmental / PW-Sanitation Expense & Equipment.

What it was for

PW-Sanitation Expense & Equipment

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Public Works Trust

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
1July 26, 2017July 17, 20179dSECURITY SVCS AT JAPANESE GARDEN$719
2July 31, 2017June 15, 201746dSECURITY SVCS AT CLARTS$6,915
3July 31, 2017July 13, 201718dSECURITY SVCS AT CLARTS$6,443
4August 18, 2017June 14, 201765dSECURITY SERVICES @ JAPANESE GARDEN; MAY 2017$3,756
5August 18, 2017July 17, 201732dSECURITY SERVICES @ JAPANESE GARDEN; JUNE 2017$3,366
6August 18, 2017May 16, 201794dSECURITY SERVICES @ JAPANESE GARDEN; APRIL 2017$3,210
7August 31, 2017August 16, 201715dSECURITY SVCS AT JAPANESE GARDEN$747
8September 18, 2017September 6, 201712dSECURITY SVCS AT JEFFERSON PARK ANIMAL SHELTER FROM 03/01/17-04/21/17$10,811
9October 2, 2017September 19, 201713dSECURITY SVCS AT JAPANESE GARDEN$752
10November 6, 2017October 20, 201717dSECURITY SVCS AT JAPANESE GARDEN$713

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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.