SpendingContractsPurchase order
What has the City paid on purchase order SC70CO19130001Y?
$100K paid to Justice and Security Strategies Inc across 7 payments from June 6, 2019 to December 18, 2019, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
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 | June 6, 2019 | May 22, 2019 | 15d | SUBRECIPIENT AGREEMENT | $4,474 |
| 2 | August 9, 2019 | August 2, 2019 | 7d | SUBRECIPIENT AGREEMENT | $12,517 |
| 3 | August 9, 2019 | August 2, 2019 | 7d | SUBRECIPIENT AGREEMENT | $11,945 |
| 4 | September 24, 2019 | September 6, 2019 | 18d | SUBRECIPIENT AGREEMENT | $17,300 |
| 5 | October 17, 2019 | September 27, 2019 | 20d | SUBRECIPIENT AGREEMENT | $36,839 |
| 6 | December 18, 2019 | December 18, 2019 | 0d | SUBRECIPIENT AGREEMENT | $9,540 |
| 7 | December 18, 2019 | December 17, 2019 | 1d | SUBRECIPIENT AGREEMENT | $7,382 |
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.