SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26141550M-1?
$95K paid to Absolute Security International Corp across 7 payments from October 15, 2025 to March 2, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4231R WO#J5230100 BOE ABH SUNSET DEMOBILIZATION
Approval records
- Contract C-141550Award recorded in the City's procurement portal; see below.
Order dated July 21, 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-1) 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.
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 | October 15, 2025 | September 17, 2025 | 28d | NTP 4231R WO J5230100 BOE ABH SUNSET DEMOBILIZATION | $23,540 |
| 2 | October 15, 2025 | September 17, 2025 | 28d | NTP 4231R WO J5230100 BOE ABH SUNSET DEMOBILIZATION | $14,302 |
| 3 | February 27, 2026 | February 2, 2026 | 25d | NTP 4231-2 WO J5230108 BOE ABH SUNSET DEMOBILIZATION | $14,667 |
| 4 | February 27, 2026 | February 2, 2026 | 25d | NTP 4231-2 WO J5230108 BOE ABH SUNSET DEMOBILIZATION | $14,397 |
| 5 | February 27, 2026 | February 2, 2026 | 25d | NTP 4231-2 WO J5230108 BOE ABH SUNSET DEMOBILIZATION | $14,098 |
| 6 | February 27, 2026 | February 2, 2026 | 25d | NTP 4231-2 WO J5230108 BOE ABH SUNSET DEMOBILIZATION | $6,983 |
| 7 | March 2, 2026 | February 2, 2026 | 28d | NTP 4231R WO J5230100 BOE ABH SUNSET DEMOBILIZATION | $7,264 |
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.