SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20128948M?

$0 paid to Cypress Private Security, LP across 8 payments from January 30, 2020 to March 26, 2020, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Special Parking Revenue

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1January 30, 2020January 16, 202014dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)$6,001
2January 30, 2020January 16, 202014dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)$6,001
3January 30, 2020January 16, 202014dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)$5,675
4January 30, 2020January 16, 202014dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)$4,343
5March 26, 2020January 16, 202070dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)-$4,343
6March 26, 2020January 16, 202070dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)-$5,675
7March 26, 2020January 16, 202070dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)-$6,001
8March 26, 2020January 16, 202070dSECURITY SVC: LOT 763 (101 N. JUDGE JOHN AISO STREET)-$6,001

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.