SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19128950M?
$54K paid to Abet Security Services, Inc. across 10 payments from December 3, 2018 to October 2, 2019, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
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 | December 3, 2018 | November 7, 2018 | 26d | CABRILLO BEACH PARKING LOT FOR OCT 2018. | $5,649 |
| 2 | December 3, 2018 | November 7, 2018 | 26d | CABRILLO BEACH PARKING LOT FOR SEP 2018. | $4,765 |
| 3 | January 3, 2019 | December 10, 2018 | 24d | CABRILLO BEACH PARKING LOT FOR NOV 2018 | $5,370 |
| 4 | January 31, 2019 | January 7, 2019 | 24d | CABRILLO BEACH PARKING LOT FOR DEC 2018. | $5,649 |
| 5 | March 4, 2019 | February 6, 2019 | 26d | SECURITY AT CABRILLO BEACH PARKING LOT - JAN19 | $5,568 |
| 6 | April 11, 2019 | March 18, 2019 | 24d | SECURITY AT CABRILLO BEACH PARKING LOT-FEB19 | $5,098 |
| 7 | May 1, 2019 | April 7, 2019 | 24d | CABRILLO BEACH PARKING LOT FOR MAR 2019 | $5,624 |
| 8 | May 29, 2019 | May 5, 2019 | 24d | CABRILLO BEACH PARKING LOT - APRIL 2019 | $5,380 |
| 9 | June 17, 2019 | June 9, 2019 | 8d | CABRILLO BEACH PARKING LOT FOR MAY 2019 | $5,649 |
| 10 | October 2, 2019 | September 13, 2019 | 19d | CABRILLO BEACH PARKING LOT - SECURITY SERVICE FOR JUNE 2019 | $5,380 |
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.