SpendingContractsPurchase order

What has the City paid on purchase order SC08CO26141555M?

$95K paid to The Gadite Group Inc across 12 payments from August 22, 2025 to July 27, 2026, charged to Building and Safety / Building and Safety Contractual Services.

What it was for

Building and Safety Contractual Services

Budget line.

Order description, as published:

TO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.

Approval records

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

Order dated August 15, 2025.

Paid from

Building & Safety Permit Enterpris

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

Department: Building and Safety

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
1August 22, 2025August 14, 20258dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,405
2October 1, 2025September 17, 202514dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,023
3October 29, 2025October 17, 202512dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,023
4November 25, 2025November 12, 202513dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,405
5December 17, 2025December 5, 202512dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$6,460
6January 12, 2026January 7, 20265dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,370
7February 20, 2026February 10, 202610dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$7,636
8March 20, 2026March 16, 20264dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$7,155
9April 15, 2026April 9, 20266dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,023
10May 13, 2026May 7, 20266dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$8,405
11June 22, 2026June 17, 20265dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$7,641
12July 27, 2026July 22, 20265dTO ENCUMBER FUNDS TO HIRE SECURITY GUARD SERVICES.$7,988

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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.