SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22128948M?
$56K paid to Universal Protection Service LP across 9 payments from December 8, 2021 to February 28, 2023, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget line carrying the most money, of 2 this order is charged to.
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 8, 2021 | November 10, 2021 | 28d | GRACE E. SIMONS LODGE - JULY 2021 SECURITY SERVICE | $1,241 |
| 2 | January 27, 2023 | January 11, 2023 | 16d | SHERMAN OAK CASTLE PARK - DEC 2021 SECURITY SERVICE | $7,739 |
| 3 | January 27, 2023 | January 11, 2023 | 16d | SHERMAN OAK CASTLE PARK - NOV 2021 SECURITY SERVICE | $7,369 |
| 4 | January 27, 2023 | January 11, 2023 | 16d | SHERMAN OAK CASTLE PARK - OCT 2021 SECURITY SERVICE | $5,642 |
| 5 | February 28, 2023 | February 23, 2023 | 5d | SHERMAN OAK CASTLE PARK - SECURITY SERVICE FOR APRIL 2022 | $7,446 |
| 6 | February 28, 2023 | February 23, 2023 | 5d | SHERMAN OAK CASTLE PARK - SECURITY SERVICE FOR FEBRUARY 2022 | $7,058 |
| 7 | February 28, 2023 | February 23, 2023 | 5d | SHERMAN OAK CASTLE PARK - SECURITY SERVICE FOR MARCH 2022 | $6,915 |
| 8 | February 28, 2023 | February 23, 2023 | 5d | SHERMAN OAK CASTLE PARK - SECURITY SERVICE FOR MAY 2022 | $6,643 |
| 9 | February 28, 2023 | February 23, 2023 | 5d | SHERMAN OAK CASTLE PARK - SECURITY SERVICE FOR JANUARY 2022 | $6,306 |
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.