SpendingContractsPurchase order

What has the City paid on purchase order SC70CO18130065Y?

$200K paid to Justice and Security Strategies Inc across 44 payments from November 22, 2017 to October 28, 2021, charged to Police / 2016-18 National Crime Statistics Exchange Implementation.

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 22, 2017November 13, 20179dSUBRECIPIENT AGREEMENT$816
2February 12, 2018January 25, 201818dSUBRECIPIENT AGREEMENT$2,959
3February 12, 2018January 25, 201818dSUBRECIPIENT AGREEMENT$2,943
4February 12, 2018January 25, 201818dSUBRECIPIENT AGREEMENT$2,504
5February 21, 2018February 13, 20188dSUBRECIPIENT AGREEMENT$1,718
6April 3, 2018March 22, 201812dSUBRECIPIENT AGREEMENT$868
7July 10, 2018June 28, 201812dSUBRECIPIENT AGREEMENT$275
8February 13, 2019February 1, 201912dSUBRECIPIENT AGREEMENT$1,045
9February 20, 2019February 12, 20198dSUBRECIPIENT AGREEMENT$403
10May 2, 2019April 17, 201915dSUBRECIPIENT AGREEMENT$2,444
11May 2, 2019April 17, 201915dSUBRECIPIENT AGREEMENT$2,176
12May 2, 2019April 17, 201915dSUBRECIPIENT AGREEMENT$1,752
13August 9, 2019August 2, 20197dSUBRECIPIENT AGREEMENT$9,363
14August 9, 2019August 2, 20197dSUBRECIPIENT AGREEMENT$3,967
15November 8, 2019October 23, 201916dSUBRECIPIENT AGREEMENT$7,524
16November 8, 2019October 23, 201916dSUBRECIPIENT AGREEMENT$3,516
17February 4, 2020January 28, 20207dSUBRECIPIENT AGREEMENT$7,667
18February 4, 2020January 28, 20207dSUBRECIPIENT AGREEMENT$3,202
19March 19, 2020March 12, 20207dSUBRECIPIENT AGREEMENT$12,559
20March 19, 2020March 12, 20207dSUBRECIPIENT AGREEMENT$7,001
21March 19, 2020March 12, 20207dSUBRECIPIENT AGREEMENT$6,819
22March 19, 2020March 12, 20207dSUBRECIPIENT AGREEMENT$6,162
23April 16, 2020April 7, 20209dPAYMENT FOR FEBRUARY 2020$9,002
24May 20, 2020May 7, 202013dSUBRECIPIENT AGREEMENT$17,964
25July 31, 2020July 29, 20202dSUBRECIPIENT AGREEMENT$16,725
26July 31, 2020July 29, 20202dSUBRECIPIENT AGREEMENT$11,083
27January 29, 2021January 27, 20212dSUBRECIPIENT AGREEMENT$4,846
28January 29, 2021January 27, 20212dSUBRECIPIENT AGREEMENT$4,414
29January 29, 2021January 27, 20212dSUBRECIPIENT AGREEMENT$2,282
30January 29, 2021January 27, 20212dSUBRECIPIENT AGREEMENT$1,517
31April 2, 2021March 19, 202114dSUBRECIPIENT AGREEMENT$7,019
32April 2, 2021March 19, 202114dSUBRECIPIENT AGREEMENT$3,170
33April 2, 2021March 19, 202114dSUBRECIPIENT AGREEMENT$2,624
34May 7, 2021April 27, 202110dSUBRECIPIENT AGREEMENT$3,409
35May 7, 2021April 27, 202110dSUBRECIPIENT AGREEMENT$2,685
36May 7, 2021April 27, 202110dSUBRECIPIENT AGREEMENT$2,276
37August 18, 2021July 30, 202119dSUBRECIPIENT AGREEMENT$2,370
38August 18, 2021July 30, 202119dSUBRECIPIENT AGREEMENT$1,981
39September 15, 2021August 31, 202115dSUBRECIPIENT AGREEMENT$5,554
40September 15, 2021August 31, 202115dSUBRECIPIENT AGREEMENT$2,258
41September 15, 2021August 31, 202115dSUBRECIPIENT AGREEMENT$1,129
42September 15, 2021August 31, 202115dSUBRECIPIENT AGREEMENT$412
43October 28, 2021October 20, 20218dSUBRECIPIENT AGREEMENT$8,459
44October 28, 2021October 19, 20219dSUBRECIPIENT AGREEMENT$1,129

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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.