SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18128953M?
$36K paid to U.S. Metro Group, Inc. across 12 payments from January 12, 2018 to October 3, 2018, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 - Special Accounts
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 | January 12, 2018 | December 20, 2017 | 23d | SECURITY AT FRIENDSHIP AUDITORIUM - FOR JUNE 2017 | $1,983 |
| 2 | January 12, 2018 | December 20, 2017 | 23d | SECURITY AT FRIENDSHIP AUDITORIUM - FOR JULY 2017 | $1,506 |
| 3 | May 9, 2018 | April 30, 2018 | 9d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR NOVEMBER 2017 | $3,440 |
| 4 | May 9, 2018 | April 30, 2018 | 9d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR DECEMBER 2017 | $2,680 |
| 5 | May 9, 2018 | April 30, 2018 | 9d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR OCTOBER 2017 | $1,703 |
| 6 | June 20, 2018 | May 23, 2018 | 28d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR JANUARY 2018 | $579 |
| 7 | July 10, 2018 | July 6, 2018 | 4d | SECURITY AT FRIENDSHIP AUDITORIUM FOR AUGUST 2017 | $2,353 |
| 8 | August 30, 2018 | August 22, 2018 | 8d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR APRIL 2018 | $7,460 |
| 9 | August 30, 2018 | August 23, 2018 | 7d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR JUNE 2018 | $5,871 |
| 10 | August 30, 2018 | August 22, 2018 | 8d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR MARCH 2018 | $3,293 |
| 11 | August 30, 2018 | August 22, 2018 | 8d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR MAY 2018 | $2,373 |
| 12 | October 3, 2018 | October 1, 2018 | 2d | SECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR SEPTEMBER 2017 | $3,111 |
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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.