SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24145326M?
$8K paid to Justice and Security Strategies Inc across 9 payments from June 17, 2024 to September 25, 2024, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
SETUP ENCUMBRANCE-EVALUATION OF PROJECT BLUE LIGHT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2024.
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 17, 2024 | June 4, 2024 | 13d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | $8,018 |
| 2 | August 13, 2024 | August 5, 2024 | 8d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | $5,210 |
| 3 | August 15, 2024 | August 5, 2024 | 10d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | $9,049 |
| 4 | August 15, 2024 | August 5, 2024 | 10d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | $5,788 |
| 5 | August 15, 2024 | August 5, 2024 | 10d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | $5,403 |
| 6 | September 25, 2024 | August 5, 2024 | 51d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | -$5,210 |
| 7 | September 25, 2024 | August 5, 2024 | 51d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | -$5,403 |
| 8 | September 25, 2024 | August 5, 2024 | 51d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | -$5,788 |
| 9 | September 25, 2024 | August 5, 2024 | 51d | EVALUATION OF PROJECT BLUE LIGHT PROGRAM | -$9,049 |
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.