SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18128950M?
$18K paid to Abet Security Services, Inc. across 19 payments from August 17, 2017 to August 14, 2018, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line carrying the most money, of 4 this order is charged to.
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 | August 17, 2017 | August 3, 2017 | 14d | SECURITY SERVICES FY 2018 | $1,739 |
| 2 | September 14, 2017 | August 31, 2017 | 14d | SECURITY SERVICES FY 2018 | $4,366 |
| 3 | September 25, 2017 | September 6, 2017 | 19d | SECURITY SERVICES FY 2018 | $1,672 |
| 4 | October 17, 2017 | October 2, 2017 | 15d | SECURITY SERVICES FY 2018 | $491 |
| 5 | October 17, 2017 | October 4, 2017 | 13d | SECURITY SERVICES FY 2018 | $357 |
| 6 | October 20, 2017 | October 17, 2017 | 3d | SECURITY SERVICES FY 2018 | $1,719 |
| 7 | October 26, 2017 | October 4, 2017 | 22d | SECURITY SERVICES FY 2018 | $357 |
| 8 | November 22, 2017 | November 8, 2017 | 14d | SECURITY SERVICES FY 2018 | $863 |
| 9 | December 4, 2017 | November 7, 2017 | 27d | SECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE | $1,209 |
| 10 | January 16, 2018 | January 9, 2018 | 7d | CABRILLO BEACH BATHHOUSE RETROACTIVE HOURLY RATE ADJUSTMENTS 7/1/17-9/30/17 | $71 |
| 11 | January 23, 2018 | January 4, 2018 | 19d | SECURITY SERVICES FY 2018 | $182 |
| 12 | January 23, 2018 | January 4, 2018 | 19d | SECURITY SERVICES RETROACTIVE HOURLY RATE ADJUSTMENTS FOR JULY & SEPTEMBER | $15 |
| 13 | February 7, 2018 | January 9, 2018 | 29d | SECURITY SERVICES FOR DECEMBER 2017 (FY2018) | $409 |
| 14 | April 24, 2018 | April 5, 2018 | 19d | SECURITY SERVICES FOR MARCH 2018 AT CABRILLO BEACH BATHHOUSE | $772 |
| 15 | May 8, 2018 | April 12, 2018 | 26d | SECURITY SERVICE - LA MARITIME MUSEUM ON 3/17/18 | $91 |
| 16 | June 4, 2018 | May 4, 2018 | 31d | SECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE APRIL 2018; DOS: 04/14/18 | $363 |
| 17 | July 12, 2018 | July 6, 2018 | 6d | SECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE; DOS: 05/12/18 - 05/19/18 | $954 |
| 18 | August 14, 2018 | July 23, 2018 | 22d | SECURITY SERVICES FOR CABRILLO BEACH HOUSE; DOS: 06/02/18 - 06/30/18 | $2,044 |
| 19 | August 14, 2018 | August 8, 2018 | 6d | SECURITY SERVICES FOR CABRILLO BEACH HOUSE; DOS: 02/26/18 | $91 |
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.