SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26141553M-2?
$83K paid to Close Range International, Inc. across 9 payments from November 12, 2025 to April 29, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4052-3 WO#H4500019 BOE SAN PEDRO CH PLAZA/RENO
Approval records
- Contract C-141553Award recorded in the City's procurement portal; see below.
Order dated November 5, 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-2) 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.
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 | November 12, 2025 | October 15, 2025 | 28d | NTP 4052-3 WO H4500019 BOE SAN PEDRO CH PLAZA/RENOV | $11,943 |
| 2 | November 12, 2025 | October 15, 2025 | 28d | NTP 4052-3 WO H4500019 BOE SAN PEDRO CH PLAZA/RENOV | $11,710 |
| 3 | November 12, 2025 | October 15, 2025 | 28d | NTP 4052-3 WO H4500019 BOE SAN PEDRO CH PLAZA/RENOV | $10,194 |
| 4 | November 14, 2025 | October 17, 2025 | 28d | NTP 4052-3 WO H4500019 BOE SAN PEDRO CH PLAZA/RENOV | $369 |
| 5 | December 12, 2025 | November 14, 2025 | 28d | NTP 4052-3 WO H4500019 BOE SAN PEDRO CH PLAZA/RENOV | $9,332 |
| 6 | April 22, 2026 | April 21, 2026 | 1d | NTP 4052-4R WO H4500034 BOE SAN PEDRO CH PLAZA/RENOV (SECURITY GUARD SERVICES) | $11,596 |
| 7 | April 22, 2026 | April 21, 2026 | 1d | NTP 4052-4R WO H4500034 BOE SAN PEDRO CH PLAZA/RENOV (SECURITY GUARD SERVICES) | $3,120 |
| 8 | April 29, 2026 | April 27, 2026 | 2d | NTP 4052-4R WO H4500034 BOE SAN PEDRO CH PLAZA/RENOV (SECURITY GUARD SERVICES) | $12,186 |
| 9 | April 29, 2026 | April 27, 2026 | 2d | NTP 4052-4R WO H4500034 BOE SAN PEDRO CH PLAZA/RENOV (SECURITY GUARD SERVICES) | $12,141 |
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.