SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20128953M?
$33K paid to GSG Protective Services Ca Inc. across 5 payments from September 19, 2019 to November 7, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 19, 2019 | August 26, 2019 | 24d | SECURITY SVC AT PERSHING SQUARE FOR BACK STAGE EQUIPMENT | $9,778 |
| 2 | September 19, 2019 | August 26, 2019 | 24d | EXTRA SECURITY SVC AT PERSHING SQUARE FOR 2019 SUMMER EVENTS | $8,503 |
| 3 | October 22, 2019 | September 26, 2019 | 26d | EXTRA SECURITY SVC AT PERSHING SQUARE FOR 2019 SUMMER EVENTS | $8,339 |
| 4 | October 22, 2019 | September 26, 2019 | 26d | SECURITY SVC AT PERSHING SQUARE FOR BACK STAGE EQUIPMENT | $5,941 |
| 5 | November 7, 2019 | October 15, 2019 | 23d | SECURITY SVC AT PERSHING SQUARE FOR BIMBO 5K EVENT | $402 |
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.