SpendingContractsPurchase order
What has the City paid on purchase order SC86CO23141551M?
$163K paid to Allied Protection Services Inc across 3 payments from May 3, 2023 to May 25, 2023, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 3, 2023 | April 17, 2023 | 16d | FY 22-23 FIRE WATCH SECURITY FOR SEPULVEDA TUNNEL | $54,446 |
| 2 | May 22, 2023 | May 10, 2023 | 12d | FY 22-23 FIRE WATCH SECURITY FOR SEPULVEDA TUNNEL | $62,474 |
| 3 | May 25, 2023 | May 10, 2023 | 15d | FY 22-23 FIRE WATCH SECURITY FOR SEPULVEDA TUNNEL | $46,306 |
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.