SpendingContractsPurchase order
What has the City paid on purchase order SC70CO18130000Y?
$90K paid to Justice and Security Strategies Inc across 14 payments from April 20, 2018 to June 4, 2019, charged to Police / 2016TECHNOLOGY Innovation for Public Safety Grant (Tips).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | April 20, 2018 | April 10, 2018 | 10d | SUBRECIPIENT AGREEMENT | $4,147 |
| 2 | April 20, 2018 | April 18, 2018 | 2d | SUBRECIPIENT AGREEMENT | $1,875 |
| 3 | April 20, 2018 | April 18, 2018 | 2d | SUBRECIPIENT AGREEMENT | $1,423 |
| 4 | April 20, 2018 | April 18, 2018 | 2d | SUBRECIPIENT AGREEMENT | $577 |
| 5 | December 4, 2018 | November 29, 2018 | 5d | SUBRECIPIENT AGREEMENT | $5,501 |
| 6 | December 4, 2018 | November 29, 2018 | 5d | SUBRECIPIENT AGREEMENT | $4,504 |
| 7 | December 4, 2018 | November 29, 2018 | 5d | SUBRECIPIENT AGREEMENT | $1,695 |
| 8 | December 4, 2018 | November 29, 2018 | 5d | SUBRECIPIENT AGREEMENT | $1,110 |
| 9 | February 19, 2019 | February 11, 2019 | 8d | SUBRECIPIENT AGREEMENT | $11,306 |
| 10 | February 19, 2019 | February 11, 2019 | 8d | SUBRECIPIENT AGREEMENT | $3,256 |
| 11 | February 19, 2019 | February 11, 2019 | 8d | SUBRECIPIENT AGREEMENT | $3,212 |
| 12 | June 4, 2019 | May 24, 2019 | 11d | SUBRECIPIENT AGREEMENT | $19,205 |
| 13 | June 4, 2019 | May 24, 2019 | 11d | SUBRECIPIENT AGREEMENT | $17,548 |
| 14 | June 4, 2019 | May 24, 2019 | 11d | SUBRECIPIENT AGREEMENT | $15,050 |
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.