SpendingContractsPurchase order

What has the City paid on purchase order SC89CO21128948M?

$172K paid to Universal Protection Service LP across 10 payments from July 28, 2020 to February 17, 2021, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.

What it was for

Metro Region Maintenance

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
1July 28, 2020July 15, 202013dECHO PARK LAKE SECURITY FOR MARCH 2020$14,050
2July 28, 2020July 15, 202013dECHO PARK LAKE SECURITY FOR APRIL 2020$13,668
3July 28, 2020July 15, 202013dECHO PARK LAKE SECURITY FOR FEBRUARY 2020$5,471
4August 17, 2020August 6, 202011dECHO PARK LAKE SECURITY FOR JUNE 2020$19,680
5August 17, 2020August 6, 202011dECHO PARK LAKE SECURITY FOR MAY 2020$17,206
6November 18, 2020November 12, 20206dECHO PARK LAKE SECURITY FOR JULY 2020$20,871
7November 23, 2020November 16, 20207dECHO PARK LAKE SECURITY FOR AUG 2020$20,557
8November 23, 2020November 16, 20207dECHO PARK LAKE SECURITY FOR OCT 2020$20,552
9November 23, 2020November 16, 20207dECHO PARK LAKE SECURITY FOR SEP 2020$20,170
10February 17, 2021February 4, 202113dECHO PARK LAKE SECURITY FOR NOV 2020$20,258

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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.