SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26141550M?

$82K paid to Absolute Security International Corp across 14 payments from August 26, 2025 to August 25, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

ENCUMBER $75K FOR STANDARDS

Approval records

  • Contract C-141550Award recorded in the City's procurement portal; see below.

Order dated July 10, 2025.

Paid from

General Fund

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

Department: General Services

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-141550 (the number embedded in this order's number, SC40CO26141550M) as awarded to Absolute International Security, inc. for $10.0M (request for proposal), effective October 13, 2022 and expiring February 20, 2025. This order and its amendment have paid $177.3K, 2% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Security Guard Services for the City of Los Angeles”. See the award on RAMP

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC40CO26141550M-1$95K · 7 payments · from October 15, 2025

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 26, 2025August 6, 202520dSECURITY SERVICES @ 2319 DORRIS PLACE (JULY 2025)$3,380
2September 22, 2025September 3, 202519dSECURITY SERVICES @ 2319 DORRIS PLACE (AUG 2025)$5,835
3October 27, 2025October 6, 202521dSECURITY SERVICES @ 2319 DORRIS PLACE (SEP 2025)$5,835
4December 8, 2025November 14, 202524dSECURITY SERVICES @ 2319 DORRIS PLACE (OCT 2025)$6,112
5December 22, 2025December 3, 202519dSECURITY SERVICES @ 2319 DORRIS PLACE (NOV 2025)$4,723
6January 27, 2026January 6, 202621dSECURITY SERVICES @ 2319 DORRIS PLACE (DEC 2025)$6,112
7February 23, 2026February 4, 202619dSECURITY SERVICES @ 2319 DORRIS PLACE (JAN 2026)$5,557
8March 31, 2026March 6, 202625dSECURITY SERVICES @ 2319 DORRIS PLACE (FEB 2026)$5,001
9April 28, 2026April 7, 202621dSECURITY SERVICES @ 2319 DORRIS PLACE (MAR 2026)$5,835
10May 26, 2026May 5, 202621dSECURITY SERVICES @ 2319 DORRIS PLACE (APR 2026)$6,084
11June 10, 2026May 12, 202629dENCUMBER $9,988.05 FOR BMD$9,988
12June 18, 2026June 3, 202615dSECURITY SERVICES @ 2319 DORRIS PLACE (MAY 2026)$5,557
13July 28, 2026July 7, 202621dSECURITY SERVICES @ 2319 DORRIS PLACE (JUN 2026)$5,835
14August 25, 2026August 4, 202621dSECURITY SERVICES @ 2319 DORRIS PLACE (JUL 2026)$6,209

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.