SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26141550M?
$443K paid to Absolute Security International Corp across 23 payments from September 3, 2025 to August 7, 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 August 21, 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, SC70CO26141550M) 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 $443.2K, 4% 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 | September 3, 2025 | August 15, 2025 | 19d | TO ENCUMBER FUNDS FOR FY 2024 | $154,266 |
| 2 | September 3, 2025 | August 15, 2025 | 19d | TO ENCUMBER FUNDS FOR FY 2024 | $9,052 |
| 3 | September 3, 2025 | August 15, 2025 | 19d | TO ENCUMBER FUNDS FOR FY 2024 | $7,839 |
| 4 | October 9, 2025 | September 11, 2025 | 28d | TO ENCUMBER FUNDS FOR FY 2024 | $157,660 |
| 5 | October 9, 2025 | September 15, 2025 | 24d | TO ENCUMBER FUNDS FOR FY 2024 | $8,693 |
| 6 | October 9, 2025 | September 15, 2025 | 24d | TO ENCUMBER FUNDS FOR FY 2024 | $4,400 |
| 7 | October 24, 2025 | September 30, 2025 | 24d | TO ENCUMBER FUNDS FOR FY 2024 | $34,785 |
| 8 | November 5, 2025 | October 15, 2025 | 21d | TO ENCUMBER FUNDS FOR FY 2024 | $8,693 |
| 9 | November 5, 2025 | October 15, 2025 | 21d | TO ENCUMBER FUNDS FOR FY 2024 | $5,331 |
| 10 | December 10, 2025 | November 20, 2025 | 20d | TO ENCUMBER FUNDS FOR FY 2024 | $6,258 |
| 11 | December 30, 2025 | December 16, 2025 | 14d | TO ENCUMBER FUNDS FOR FY 2024 | $4,773 |
| 12 | February 4, 2026 | January 15, 2026 | 20d | TO ENCUMBER FUNDS FOR FY 2024 | $5,212 |
| 13 | February 4, 2026 | January 15, 2026 | 20d | TO ENCUMBER FUNDS FOR FY 2024 | $469 |
| 14 | February 25, 2026 | February 10, 2026 | 15d | SECURITY SERVICES-JAN 2026 | $4,609 |
| 15 | February 25, 2026 | February 10, 2026 | 15d | SECURITY SERVICES-JAN 2026 | $469 |
| 16 | March 20, 2026 | March 10, 2026 | 10d | TO ENCUMBER FUNDS FOR FY 2024 | $5,590 |
| 17 | March 20, 2026 | March 10, 2026 | 10d | TO ENCUMBER FUNDS FOR FY 2024 | $469 |
| 18 | April 24, 2026 | April 13, 2026 | 11d | SECURITY GUARD SERVICES | $5,857 |
| 19 | April 24, 2026 | April 13, 2026 | 11d | SECURITY GUARD SERVICES | $375 |
| 20 | May 29, 2026 | May 18, 2026 | 11d | TO ENCUMBER FUNDS FOR FY 2024 | $6,265 |
| 21 | June 15, 2026 | June 5, 2026 | 10d | SECURITY SERVICES | $5,724 |
| 22 | August 7, 2026 | July 13, 2026 | 25d | SECURITY SERVICES | $6,327 |
| 23 | August 7, 2026 | July 13, 2026 | 25d | SECURITY SERVICES | $68 |
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.