SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27141552M-1?
$33K paid to Universal Protection Service LP across 2 payments from July 23, 2026 to August 24, 2026, charged to General Services / Contractual Services.
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 July 22, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 23, 2026 | July 15, 2026 | 8d | LHJ SECURITY | $6,512 |
| 2 | August 24, 2026 | August 14, 2026 | 10d | LHJ SECURITY | $26,301 |
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.