SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26141549M?
$53K paid to Abet Security Services, Inc. across 11 payments from September 9, 2025 to June 22, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ABET SECURITY SVS-ENC FUNDS FY2026 -SECURITY SERVICES
Approval records
- Contract C-141549Stated in the order's descriptions.
Order dated July 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 9, 2025 | August 14, 2025 | 26d | JUL 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $5,140 |
| 2 | September 23, 2025 | September 16, 2025 | 7d | AUG 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,584 |
| 3 | October 28, 2025 | October 21, 2025 | 7d | SEP 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,880 |
| 4 | November 20, 2025 | November 13, 2025 | 7d | OCT 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,845 |
| 5 | December 22, 2025 | December 11, 2025 | 11d | NOV 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $3,438 |
| 6 | January 28, 2026 | January 22, 2026 | 6d | DEC 2025; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,845 |
| 7 | February 24, 2026 | February 20, 2026 | 4d | JAN 2026; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,289 |
| 8 | March 19, 2026 | March 16, 2026 | 3d | FEB 2026; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $6,564 |
| 9 | April 30, 2026 | April 17, 2026 | 13d | MAR 2026; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,880 |
| 10 | May 22, 2026 | May 20, 2026 | 2d | APR 2026; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $5,140 |
| 11 | June 22, 2026 | June 15, 2026 | 7d | MAY 2026; C-141549 - SECURITY SERVICES AT THE VAN NUYS OFFICE | $4,289 |
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.