SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23128953M?
$143K paid to GSG Protective Services Ca Inc. across 15 payments from August 29, 2022 to June 14, 2023, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
What it was for
Metro Region MaintenanceBudget line carrying the most money, of 4 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 | August 29, 2022 | August 10, 2022 | 19d | MACARTHUR PARK SECURITY FOR JULY 2022 - INV# 67544 | $18,044 |
| 2 | August 29, 2022 | August 10, 2022 | 19d | MACARTHUR PARK SECURITY FOR JUNE 2022 - INV# 67002 | $17,365 |
| 3 | September 28, 2022 | September 12, 2022 | 16d | PERSHING JULY SPECIAL EVENT - INVOICE 67593 | $8,189 |
| 4 | September 28, 2022 | September 12, 2022 | 16d | PERSHING JULY SPECIAL EVENT RATE INCREASE - INVOICE 68208 | $324 |
| 5 | October 5, 2022 | September 7, 2022 | 28d | MACARTHUR PARK SECURITY FOR AUGUST 2022 - INV# 68466 | $17,703 |
| 6 | October 5, 2022 | September 7, 2022 | 28d | MACARTHUR PARK SECURITY FOR ADDITIONAL (PRICE ADJ) JULY 2022 - INV# 68220 | $726 |
| 7 | November 3, 2022 | October 18, 2022 | 16d | PERSHING AUGUST SPECIAL EVENT - INVOICE 68429 | $13,491 |
| 8 | December 5, 2022 | November 7, 2022 | 28d | MACARTHUR PARK SECURITY FOR OCT 2022 - INV# 70170 $29,574.40 | $14,787 |
| 9 | December 5, 2022 | November 8, 2022 | 27d | MACARTHUR PARK SECURITY FOR SEPT 2022 - INV# 69263 $23,447.94 | $14,119 |
| 10 | December 5, 2022 | November 7, 2022 | 28d | FRIENDSHIP AUDITORIUM SECURITY - AUGUST 2022 INV#68417 | $884 |
| 11 | December 5, 2022 | November 9, 2022 | 26d | FRIENDSHIP AUDITORIUM SECURITY - SEPT 2022 INV#69270 | $188 |
| 12 | December 7, 2022 | November 9, 2022 | 28d | GRACE E. SIMONS LODGE PARK SECURITY - JULY 2022 INV#67551 | $1,130 |
| 13 | January 4, 2023 | December 27, 2022 | 8d | PERSHING OCTOBER SPECIAL EVENT - INVOICE 70043 | $33,764 |
| 14 | June 14, 2023 | June 12, 2023 | 2d | ORCUTT RANCH SECURITY - DEC 2021 INV#61993 | $1,009 |
| 15 | June 14, 2023 | June 12, 2023 | 2d | FRIENDSHIP AUDITORIUM SECURITY - OCT 2022 INV#70188 | $903 |
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.