SpendingContractsPurchase order

What has the City paid on purchase order SC70CO27141555M?

$273K paid to The Gadite Group Inc across 17 payments from September 3, 2026 to September 4, 2026, charged to Police / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

INCREASE ENCUMBRANCE FOR FY 2027

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 24, 2026.

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.

#PaidInvoicedLagReferenceAmount
1September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$39,309
2September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$38,851
3September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$9,120
4September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$9,120
5September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$8,891
6September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$6,120
7September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$5,595
8September 3, 2026August 6, 202628dSECURITY GUARD SERVICES$5,595
9September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$39,211
10September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$33,556
11September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$31,395
12September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$18,168
13September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$8,891
14September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$5,841
15September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$5,595
16September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$5,341
17September 4, 2026August 6, 202629dSECURITY GUARD SERVICES$2,140

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.