SpendingContractsPurchase order
What has the City paid on purchase order SC88CO17128950M?
$8K paid to Abet Security Services, Inc. across 5 payments from July 27, 2017 to September 18, 2017, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 27, 2017 | July 18, 2017 | 9d | SECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE | $1,293 |
| 2 | July 27, 2017 | July 11, 2017 | 16d | SECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE | $802 |
| 3 | August 8, 2017 | August 2, 2017 | 6d | SECURITY SERVICES FOR NORTHRIDGE RC | $1,605 |
| 4 | September 1, 2017 | August 14, 2017 | 18d | SECURITY SERVICES FOR FY17 | $3,930 |
| 5 | September 18, 2017 | August 31, 2017 | 18d | SECURITY SERVICES FOR FY17 | $468 |
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.