SpendingContractsPurchase order

What has the City paid on purchase order SC88CO19128950M?

$13K paid to Abet Security Services, Inc. across 13 payments from August 27, 2018 to August 26, 2019, charged to Recreation and Parks / Harbor Dist Recreation Center.

What it was for

Harbor Dist Recreation Center

Budget 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.

#PaidInvoicedLagReferenceAmount
1August 27, 2018August 6, 201821dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE; DOS: 7/7/18 - 7/21/18$1,541
2October 26, 2018October 5, 201821dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE; DOS: 9/4/18 - 9/29/18$1,821
3October 26, 2018October 1, 201825dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE; DOS: 8/5/18 - 8/25/18$899
4November 20, 2018November 5, 201815dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE$280
5January 7, 2019December 11, 201827dSECURITY SERVICES AT LOS ANGELES MARITIME MUSEUM IN NOV 2018.$117
6February 4, 2019January 16, 201919dSECURITY SERVICES FOR CABRILLO BEACH MARINE AQUARIUM$924
7February 4, 2019January 16, 201919dSECURITY SERVICES FOR CABRILLO BEACH MARINE AQUARIUM$514
8February 25, 2019February 13, 201912dSECURITY SERVICES FOR NORTHRIDGE RC$1,567
9May 3, 2019April 9, 201924dSECURITY SERVICES AT LOS ANGELES MARITIME MUSEUM IN FEB 2019.$58
10May 24, 2019May 6, 201918dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE FY 2019$1,635
11June 24, 2019June 21, 20193dSECURITY SERVICES FY 2019$1,705
12August 14, 2019August 7, 20197dSECURITY SERVICES FOR CABRILLO MARINE AQUARIUM$872
13August 26, 2019July 19, 201938dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE$957

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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.