SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26141552M?
$15K paid to Universal Protection Service LP across 11 payments from October 8, 2025 to July 29, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER ALLIED UNIV $15,000 FOR SECURITY SERVICES FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | October 8, 2025 | August 21, 2025 | 48d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,275 |
| 2 | October 8, 2025 | September 25, 2025 | 13d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,167 |
| 3 | February 19, 2026 | November 14, 2025 | 97d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,854 |
| 4 | February 19, 2026 | December 18, 2025 | 63d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,343 |
| 5 | February 19, 2026 | December 9, 2025 | 72d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,281 |
| 6 | March 18, 2026 | February 25, 2026 | 21d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,375 |
| 7 | April 16, 2026 | March 12, 2026 | 35d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,500 |
| 8 | July 29, 2026 | July 9, 2026 | 20d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,507 |
| 9 | July 29, 2026 | May 12, 2026 | 78d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,375 |
| 10 | July 29, 2026 | July 9, 2026 | 20d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,250 |
| 11 | July 29, 2026 | May 12, 2026 | 78d | SECURITY SERVICES FOR BOARD OF PW FOR FY26-26 | $1,125 |
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.