SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24141553M?
$34K paid to Close Range International, Inc. across 11 payments from September 1, 2023 to July 25, 2024, charged to Recreation and Parks - Special Accounts / Barnsdall Park Operations.
Approval records
- Contract C-141553Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141553 (the number embedded in this order's number, SC89CO24141553M) as awarded to Close Range International, Inc. for $10.0M (request for proposal), effective October 13, 2022 and expiring February 20, 2025. This order has paid $33.8K, 0% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Security Guard Services for the City of Los Angeles”. See the award on RAMP
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 1, 2023 | August 9, 2023 | 23d | SECURITY SERVICES AT BARNSDALL PARK FOR JULY 2023 - INV# 5901 | $4,807 |
| 2 | November 6, 2023 | October 12, 2023 | 25d | SECURITY SERVICES AT BARNSDALL PARK FOR SEPT 2023 | $2,534 |
| 3 | December 6, 2023 | November 28, 2023 | 8d | SECURITY SERVICES AT BARNSDALL PARK FOR AUG 2023 | $2,929 |
| 4 | January 8, 2024 | December 13, 2023 | 26d | SECURITY SERVICES AT BARNSDALL PARK FOR NOVEMBER 2023 | $2,865 |
| 5 | February 2, 2024 | January 9, 2024 | 24d | SECURITY SERVICES AT BARNSDALL PARK FOR DECEMBER 2023 | $4,685 |
| 6 | March 29, 2024 | March 5, 2024 | 24d | SECURITY SERVICES AT BARNSDALL PARK FOR FEB 2024 | $4,625 |
| 7 | June 4, 2024 | May 9, 2024 | 26d | SECURITY SERVICES AT BARNSDALL PARK FOR 10/1- 10/29/23 | $3,893 |
| 8 | June 14, 2024 | June 6, 2024 | 8d | SECURITY SERVICES AT BARNSDALL PARK FOR MAY 2024 | $885 |
| 9 | July 17, 2024 | July 9, 2024 | 8d | SECURITY SERVICES AT BARNSDALL PARK FOR JULY 2023 (SUPPLEMENTAL INVOICE) | $121 |
| 10 | July 25, 2024 | July 11, 2024 | 14d | SECURITY SERVICES AT BARNSDALL PARK FOR JANUARY 2024 | $3,625 |
| 11 | July 25, 2024 | July 11, 2024 | 14d | SECURITY SERVICES AT BARNSDALL PARK FOR MARCH 2024 | $2,846 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.