SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22128952M?
$21K paid to G4S Secure Solutions (USA) Inc across 3 payments from September 21, 2021 to June 8, 2022, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
2022 ENCUMBRANCE FOR G4S SECURE SOLUTIONS (USA)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2021.
Paid from
Recreation and Parks
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 | September 21, 2021 | August 24, 2021 | 28d | VENICE BEACH RC - SECURITY SERVICES FOR JULY 2021. | $7,152 |
| 2 | June 8, 2022 | May 11, 2022 | 28d | VENICE BEACH HOMELESS STRATEGY - SECURITY SERVICES FOR AUGUST 2022 | $7,038 |
| 3 | June 8, 2022 | May 11, 2022 | 28d | VENICE BEACH HOMELESS STRATEGY - SECURITY SERVICES FOR SEPTEMBER 2022 | $6,811 |
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.