SpendingContractsPurchase order

What has the City paid on purchase order SC70CO18130001Y?

$120K paid to Justice and Security Strategies Inc across 20 payments from November 27, 2017 to June 6, 2019, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.

Checkbook LA · Updated Sep 22, 2026

What it was for

2016 National Crime Gun Intelligence Center Initiative Grant

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1November 27, 2017November 6, 201721dSUBRECIPIENT AGREEMENT$5,742
2November 27, 2017November 6, 201721dSUBRECIPIENT AGREEMENT$5,660
3November 27, 2017November 6, 201721dSUBRECIPIENT AGREEMENT$1,552
4February 22, 2018February 9, 201813dSUBRECIPIENT AGREEMENT$8,077
5February 22, 2018February 9, 201813dSUBRECIPIENT AGREEMENT$5,156
6February 22, 2018February 9, 201813dSUBRECIPIENT AGREEMENT$4,435
7April 20, 2018April 17, 20183dSUBRECIPIENT AGREEMENT$7,815
8April 20, 2018April 17, 20183dSUBRECIPIENT AGREEMENT$7,557
9April 20, 2018April 17, 20183dSUBRECIPIENT AGREEMENT$2,075
10May 30, 2018May 15, 201815dSUBRECIPIENT AGREEMENT$1,923
11August 24, 2018August 16, 20188dSUBRECIPIENT AGREEMENT$632
12September 13, 2018September 6, 20187dSUBRECIPIENT AGREEMENT$4,051
13October 30, 2018October 11, 201819dSUBRECIPIENT AGREEMENT$7,490
14December 12, 2018November 16, 201826dSUBRECIPIENT AGREEMENT$7,636
15March 22, 2019February 27, 201923dSUBRECIPIENT AGREEMENT$11,254
16March 22, 2019February 27, 201923dSUBRECIPIENT AGREEMENT$6,705
17March 22, 2019February 27, 201923dSUBRECIPIENT AGREEMENT$2,366
18June 6, 2019May 22, 201915dSUBRECIPIENT AGREEMENT$16,610
19June 6, 2019May 22, 201915dSUBRECIPIENT AGREEMENT$9,269
20June 6, 2019May 22, 201915dSUBRECIPIENT AGREEMENT$4,282

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.