SpendingContractsPurchase order
What has the City paid on purchase order SC70CO20128948M?
$315K paid to Cypress Private Security, LP across 8 payments from March 16, 2020 to September 4, 2020, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SECURITY SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 16, 2020 | March 5, 2020 | 11d | SECURITY SERVICES | $76,736 |
| 2 | March 16, 2020 | March 5, 2020 | 11d | SECURITY SEVICES | $75,956 |
| 3 | March 16, 2020 | March 5, 2020 | 11d | SECURITY SEVICES | $15,538 |
| 4 | March 16, 2020 | March 5, 2020 | 11d | SECURITY SERVICES | $15,442 |
| 5 | September 4, 2020 | August 27, 2020 | 8d | SECURITY SERVICES | $69,776 |
| 6 | September 4, 2020 | August 27, 2020 | 8d | SECURITY SERVICES | $41,196 |
| 7 | September 4, 2020 | August 27, 2020 | 8d | SECURITY SERVICES | $12,958 |
| 8 | September 4, 2020 | August 27, 2020 | 8d | SECURITY SERVICES | $7,037 |
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.