SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22128952M?
$23K paid to G4S Secure Solutions (USA) Inc across 3 payments from September 23, 2021 to November 10, 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:
2022 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 September 7, 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 | September 23, 2021 | August 26, 2021 | 28d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR FY 2022 - 7/1-7/31/21. | $7,693 |
| 2 | November 10, 2021 | October 14, 2021 | 27d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR AUGUST 2021 | $8,172 |
| 3 | November 10, 2021 | October 14, 2021 | 27d | SECURITY SERVICES AT SHERMAN OAK CASTLE PARK FOR SEPTEMBER 2021 | $7,543 |
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.