SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25141555M?
$2.17M paid to The Gadite Group Inc across 160 payments from September 4, 2024 to June 22, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SECURITY GUARD SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Payment volume
This order carries 160 payments totalling $2.2M, an average of $13,563. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.