SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17128952M?
$199K paid to G4S Secure Solutions (USA) Inc across 20 payments from July 24, 2017 to September 12, 2017, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 | July 24, 2017 | June 28, 2017 | 26d | SECURITY AT SHERMAN OAKS CASTLE PARK - FOR MAY17 | $10,758 |
| 2 | August 1, 2017 | July 6, 2017 | 26d | SECURITY SERVICES AT PERSHING SQUARE GARAGE FOR MAY 2017 | $36,445 |
| 3 | August 4, 2017 | July 11, 2017 | 24d | SECURITY AT GRACE E. SIMONS LODGE - APRIL 2017 | $6,860 |
| 4 | August 4, 2017 | July 11, 2017 | 24d | SECURITY SERVICES AT ORCUTT RANCH - APRIL 2017 | $4,458 |
| 5 | August 4, 2017 | July 11, 2017 | 24d | SECURITY AT WATTLES MANSION - APRIL 2017 | $3,700 |
| 6 | August 4, 2017 | July 11, 2017 | 24d | SECURITY AT FRIENDSHIP AUDITORIUM - APRIL 2017 | $2,340 |
| 7 | August 4, 2017 | July 11, 2017 | 24d | SECURITY AT BRAND PARK - APRIL 2017 | $1,226 |
| 8 | August 4, 2017 | July 11, 2017 | 24d | SECURITY AT GRIFFITH PK VSTRS CTR - APRIL 2017 | $312 |
| 9 | August 7, 2017 | July 12, 2017 | 26d | REGULAR SECURITY SERVICES AT PERSHING SQUARE PARK FOR MAY 2017 | $33,714 |
| 10 | August 7, 2017 | July 12, 2017 | 26d | EXTRA SECURITY SERVICES AT PERSHING SQUARE PARK FOR MAY 2017 | $5,617 |
| 11 | August 7, 2017 | July 12, 2017 | 26d | EXTRA SECURITY SERVICES AT PERSHING SQUARE PARK FOR MAY 1 2017 PERMIT | $1,805 |
| 12 | August 7, 2017 | July 12, 2017 | 26d | EXTRA SECURITY SERVICES AT PERSHING SQUARE PARK FOR MAY 4 2017 PERMIT | $624 |
| 13 | August 7, 2017 | July 12, 2017 | 26d | EXTRA SECURITY COVERAGE FOR FARMER'S MARKET COVERAGE AT PERSHING SQUARE PARK FOR MAY 2017 | $446 |
| 14 | August 10, 2017 | July 17, 2017 | 24d | SECURITY AT CABRILLO BEACH PARKING LOT - JUNE 2017 | $5,894 |
| 15 | September 5, 2017 | August 10, 2017 | 26d | SECURITY SERVICES AT PERSHING SQUARE GARAGE FOR JUNE 2017 | $34,556 |
| 16 | September 8, 2017 | August 15, 2017 | 24d | SECURITY SERVICES AT SHERMAN OAKS CASTLE PARK - JUNE 2017. | $10,006 |
| 17 | September 12, 2017 | August 18, 2017 | 25d | SECURITY SERVICES AT PERSHING SQUARE PARK FOR JUNE 2017 | $32,105 |
| 18 | September 12, 2017 | August 18, 2017 | 25d | SECURITY SERVICES AT PERSHING SQUARE MIDDLE GROUNDS COVERAGE FOR JUNE 2017 | $5,350 |
| 19 | September 12, 2017 | August 18, 2017 | 25d | SECURITY SERVICES AT PERSHING SQUARE I3 FEST 2017 | $2,274 |
| 20 | September 12, 2017 | August 18, 2017 | 25d | SECURITY SERVICES AT PERSHING SQUARE FARMER'S MARKET FOR JUNE 2017 | $334 |
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.