SpendingContractsPurchase order

What has the City paid on purchase order SC40CO25141552M-1?

$202K paid to Universal Protection Service LP across 13 payments from September 3, 2024 to July 17, 2025, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

LHJ SECURITY

Approval records

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

Order dated August 28, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

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
1September 3, 2024August 12, 202422dLHJ SECURITY$15,871
2October 3, 2024September 17, 202416dLHJ SECURITY$16,892
3October 23, 2024October 2, 202421dLHJ SECURITY$16,774
4October 31, 2024October 22, 20249dLHJ SECURITY$17,153
5December 9, 2024November 18, 202421dLHJ SECURITY$16,598
6January 16, 2025January 14, 20252dLHJ SECURITY$18,777
7January 16, 2025January 14, 20252dLHJ SECURITY$253
8February 5, 2025January 28, 20258dLHJ SECURITY$17,700
9April 22, 2025April 2, 202520dLHJ SECURITY$18,070
10June 9, 2025June 5, 20254dLHJ SECURITY$17,523
11June 9, 2025June 5, 20254dLHJ SECURITY$14,873
12June 11, 2025June 6, 20255dLHJ SECURITY$15,984
13July 17, 2025June 23, 202524dLHJ SECURITY$15,533

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.