SpendingContractsPurchase order

What has the City paid on purchase order SC89CO20128952M?

$94K paid to G4S Secure Solutions (USA) Inc across 10 payments from October 29, 2019 to May 18, 2020, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.

What it was for

Griffith Region Facility RTL

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 29, 2019October 3, 201926dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR AUGUST 2019$11,033
2October 29, 2019October 3, 201926dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR JULY 2019$10,726
3December 3, 2019November 7, 201926dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR SEPT 2019$10,984
4December 3, 2019November 12, 201921dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR OCT 2019$10,755
5December 3, 2019November 12, 201921dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR JULY AND AUGUST 2019 RETRO BILLING$1,640
6January 27, 2020January 1, 202026dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR NOV 2019$11,162
7March 5, 2020February 12, 202022dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR DEC 2019$9,900
8March 25, 2020March 5, 202020dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR JAN 2020$11,269
9April 21, 2020March 26, 202026dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR FEB 2020$10,462
10May 18, 2020April 27, 202021dSECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR MARCH 2020$5,665

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.