SpendingContractsPurchase order

What has the City paid on purchase order SC88CO20128950M?

$6K paid to Abet Security Services, Inc. across 8 payments from August 26, 2019 to May 6, 2020, charged to Recreation and Parks / Harbor Dist Recreation Center.

What it was for

Harbor Dist Recreation Center

Budget line carrying the most money, of 2 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 26, 2019August 2, 201924dSECURITY SERVICES FOR CABRILLO BEACH BATHHOUSE$1,256
2October 21, 2019September 26, 201925dSECURITY SERVICE FOR CABRILLO BEACH BATHHOUSE$917
3October 28, 2019October 15, 201913dSECURITY SERVICE FOR ANDERSON MEMORIAL SENIOR CENTER$301
4November 8, 2019October 24, 201915dSECURITY SERVICE FOR CABRILLO BEACH BATHHOUSE$1,331
5January 3, 2020December 17, 201917dSECURITY SERVICE FOR CABRILLO BEACH BATHHOUSE$1,055
6January 28, 2020January 2, 202026dSECURITY SERVICE FOR NOVEMBER-CABRILLO BEACH BATHHOUSE$352
7February 25, 2020February 6, 202019dSECURITY SERVICE FOR CABRILLO BEACH BATHHOUSE$502
8May 6, 2020May 5, 20201dSECURITY SERVICE FOR CABRILLO BEACH BATHHOUSE$352

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.