SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21128952M?
$31K paid to G4S Secure Solutions (USA) Inc across 5 payments from June 3, 2021 to August 27, 2021, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget line.
Order description, as published:
2021 ENCUMBRANCE - G4S SECURE SOLUTIONS (USA) INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2021.
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 | June 3, 2021 | May 21, 2021 | 13d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR MARCH 2021 | $7,625 |
| 2 | June 4, 2021 | May 21, 2021 | 14d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK (FEB. 21) | $1,894 |
| 3 | June 21, 2021 | June 5, 2021 | 16d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR APRIL 2021 | $6,512 |
| 4 | August 27, 2021 | August 6, 2021 | 21d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR JUNE 2021 | $7,944 |
| 5 | August 27, 2021 | August 5, 2021 | 22d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR MAY 2021 | $7,351 |
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.