SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26141552M?
$403K paid to Universal Protection Service LP across 21 payments from August 4, 2025 to August 19, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
C-055, ADD CL# 1, ENC $131K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2025.
Paid from
Central LA Recycling TRFR Stat
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 4, 2025 | July 17, 2025 | 18d | INV# 17156318, SECURITY SERVICES FOR MANCHESTER PLANT, 5/1/25-5/31/25 | $25,761 |
| 2 | August 4, 2025 | July 17, 2025 | 18d | INV# 17265601, SECURITY SERVICES FOR MANCHESTER PLANT, 6/1/25-6/30/25 | $24,427 |
| 3 | August 4, 2025 | July 17, 2025 | 18d | INV# 17029224, SECURITY SERVICES FOR MANCHESTER PLANT, 4/18/25-4/30/25 | $10,515 |
| 4 | December 8, 2025 | November 13, 2025 | 25d | INV# 17770583, SECURITY SERVICES FOR MANCHESTER PLANT, 07/01-31/25 | $26,153 |
| 5 | December 8, 2025 | November 13, 2025 | 25d | INV# 17770617, SECURITY SERVICES FOR MANCHESTER PLANT, 08/01-31/25 | $25,839 |
| 6 | December 16, 2025 | November 20, 2025 | 26d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $14,170 |
| 7 | December 16, 2025 | November 20, 2025 | 26d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,785 |
| 8 | December 16, 2025 | November 20, 2025 | 26d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,614 |
| 9 | December 16, 2025 | November 20, 2025 | 26d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,059 |
| 10 | January 30, 2026 | January 21, 2026 | 9d | INV# 17749363, SECURITY SERVICES FOR MANCHESTER PLANT, 10/01-31/25 | $26,247 |
| 11 | January 30, 2026 | January 21, 2026 | 9d | INV# 17858162, SECURITY SERVICES FOR MANCHESTER PLANT, 11/01-30/25 | $26,013 |
| 12 | January 30, 2026 | January 21, 2026 | 9d | INV# 17623202, SECURITY SERVICES FOR MANCHESTER PLANT, 09/01-30/25 | $25,422 |
| 13 | March 31, 2026 | March 17, 2026 | 14d | INV# 18105757, SECURITY SERVICES FOR MANCHESTER PLANT, 01/01-31/26 | $26,673 |
| 14 | March 31, 2026 | March 17, 2026 | 14d | INV# 17975749, SECURITY SERVICES FOR MANCHESTER PLANT, 12/01-31/25 | $26,534 |
| 15 | April 23, 2026 | April 9, 2026 | 14d | INV# 18216255, SECURITY SERVICES FOR MANCHESTER PLANT, 02/01-28/2026 | $24,068 |
| 16 | May 20, 2026 | March 27, 2026 | 54d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $14,170 |
| 17 | May 20, 2026 | March 27, 2026 | 54d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $14,170 |
| 18 | May 20, 2026 | March 27, 2026 | 54d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,059 |
| 19 | May 20, 2026 | March 27, 2026 | 54d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $12,477 |
| 20 | August 19, 2026 | May 11, 2026 | 100d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,614 |
| 21 | August 19, 2026 | May 11, 2026 | 100d | ARMED SECURITY SERVICES FOR CLARTS FY25-26 | $13,336 |
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.