SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25141550M?
$32K paid to Absolute Security International Corp across 5 payments from February 27, 2025 to September 3, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ABSOLUTE SECURITY INT'L INC
Approval records
- Contract C-141550Award recorded in the City's procurement portal; see below.
Order dated February 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141550 (the number embedded in this order's number, SC70CO25141550M) as awarded to Absolute International Security, inc. for $10.0M (request for proposal), effective October 13, 2022 and expiring February 20, 2025. This order has paid $32.5K, 0% 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
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 | February 27, 2025 | February 13, 2025 | 14d | TO ENCUMBER FUNDS FOR FY 2024 | $6,550 |
| 2 | June 18, 2025 | June 5, 2025 | 13d | TO ENCUMBER FUNDS FOR FY 2024 | $16,273 |
| 3 | August 31, 2026 | August 19, 2026 | 12d | SECURITY SERVICES | $1,828 |
| 4 | September 3, 2026 | August 19, 2026 | 15d | SECURITY GUARD SERVICES | $5,808 |
| 5 | September 3, 2026 | August 19, 2026 | 15d | SECURITY GUARD SERVICES | $2,035 |
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.