SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19128948M?
$327 paid to Cypress Private Security, LP across 3 payments from April 9, 2019 to April 6, 2021, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line.
Order description, as published:
2018 ENCUMBRANCE - CYPRESS SECURITY, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2018.
Paid from
Pershing Square Park and Garage
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 | April 9, 2019 | March 14, 2019 | 26d | SECURITY SERVICES AT PERSHING SQUARE PARK DURING UPROOTED HEART RALLY | $327 |
| 2 | April 5, 2021 | March 14, 2019 | 753d | SECURITY SERVICES AT PERSHING SQUARE PARK DURING UPROOTED HEART RALLY | -$327 |
| 3 | April 6, 2021 | April 5, 2021 | 1d | SECURITY SERVICES AT PERSHING SQUARE PARK UPROOTED HEART RALLY ON NOV 4, 2018 | $327 |
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.