SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26141552M?
$433K paid to Universal Protection Service LP across 19 payments from September 3, 2025 to September 3, 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 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 21, 2025 | 13d | SECURITY GUARD SERVICES | $162,751 |
| 2 | September 3, 2025 | August 21, 2025 | 13d | SECURITY GUARD SERVICES | $6,735 |
| 3 | October 22, 2025 | October 6, 2025 | 16d | SECURITY GUARD SERVICES | $149,651 |
| 4 | October 24, 2025 | September 30, 2025 | 24d | SECURITY GUARD SERVICES | $5,122 |
| 5 | October 24, 2025 | October 7, 2025 | 17d | SECURITY GUARD SERVICES | $4,406 |
| 6 | November 5, 2025 | October 15, 2025 | 21d | SECURITY GUARD SERVICES | $34,545 |
| 7 | November 5, 2025 | October 15, 2025 | 21d | SECURITY GUARD SERVICES | $5,272 |
| 8 | December 23, 2025 | December 3, 2025 | 20d | SECURITY GUARD SERVICES | $5,057 |
| 9 | December 30, 2025 | December 16, 2025 | 14d | SECURITY GUARD SERVICES | $4,256 |
| 10 | February 4, 2026 | January 20, 2026 | 15d | SECURITY GUARD SERVICES | $6,703 |
| 11 | February 25, 2026 | February 10, 2026 | 15d | SECURITY GUARD SERVICES | $6,440 |
| 12 | March 20, 2026 | March 10, 2026 | 10d | SECURITY GUARD SERVICES | $5,480 |
| 13 | April 24, 2026 | April 13, 2026 | 11d | SECURITY GUARD SERVICES | $6,628 |
| 14 | June 3, 2026 | May 12, 2026 | 22d | SECURITY GUARD SERVICES | $6,073 |
| 15 | June 22, 2026 | June 15, 2026 | 7d | SECURITY GUARD SERVICES | $7,042 |
| 16 | August 7, 2026 | July 13, 2026 | 25d | SECURITY GUARD SERVICES | $7,419 |
| 17 | August 7, 2026 | July 13, 2026 | 25d | SECURITY GUARD SERVICES | $4,952 |
| 18 | August 7, 2026 | July 13, 2026 | 25d | SECURITY GUARD SERVICES | $562 |
| 19 | September 3, 2026 | August 19, 2026 | 15d | SECURITY GUARD SERVICES | $3,606 |
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.