SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26141553M?

$197K paid to Close Range International, Inc. across 13 payments from August 26, 2025 to August 31, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER FOR FLEET

Approval records

  • Contract C-141553Award recorded in the City's procurement portal; see below.

Order dated August 13, 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-141553 (the number embedded in this order's number, SC40CO26141553M) as awarded to Close Range International, Inc. for $10.0M (request for proposal), effective October 13, 2022 and expiring February 20, 2025. This order and its 2 amendments have paid $575.5K, 6% 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.

SC40CO26141553M-1$296K · 14 payments · from July 17, 2025
SC40CO26141553M-2$83K · 9 payments · from November 12, 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 @ VALLEY CENTER YARD DURING JULY 2025$3,726
2September 25, 2025September 8, 202517dSECURITY SERVICES @ VALLEY CENTER YARD DURING AUG 2025$17,339
3October 23, 2025October 3, 202520dSECURITY SERVICES @ VALLEY CENTER YARD DURING SEP 2025$14,613
4November 19, 2025November 4, 202515dSECURITY SERVICES @ VALLEY CENTER YARD DURING OCT 2025$16,188
5December 16, 2025December 3, 202513dSECURITY SERVICES @ VALLEY CENTER YARD DURING NOV 2025$16,916
6January 23, 2026January 6, 202617dSECURITY SERVICES @ VALLEY CENTER YARD DURING DEC 2025$16,088
7February 20, 2026February 5, 202615dSECURITY SERVICES @ VALLEY CENTER YARD DURING JAN 2026$16,638
8March 20, 2026March 5, 202615dSECURITY SERVICES @ VALLEY CENTER YARD DURING FEB 2026$14,796
9April 24, 2026April 8, 202616dSECURITY SERVICES @ VALLEY CENTER YARD DURING MAR 2026$16,410
10May 26, 2026May 7, 202619dSECURITY SERVICES @ VALLEY CENTER YARD DURING APR 2026$15,244
11June 16, 2026June 8, 20268dSECURITY SERVICES @ VALLEY CENTER YARD DURING MAY 2026$16,824
12July 28, 2026July 9, 202619dSECURITY SERVICES @ VALLEY CENTER YARD DURING JUN 2026$15,739
13August 31, 2026August 7, 202624dSECURITY SERVICES @ VALLEY CENTER YARD DURING JUL 2026$16,632

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.