SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26141552M?
$166K paid to Universal Protection Service LP across 7 payments from March 11, 2026 to August 21, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | March 11, 2026 | January 6, 2026 | 64d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,885 |
| 2 | March 26, 2026 | February 12, 2026 | 42d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,371 |
| 3 | March 26, 2026 | February 12, 2026 | 42d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,064 |
| 4 | June 1, 2026 | April 8, 2026 | 54d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,885 |
| 5 | August 10, 2026 | June 2, 2026 | 69d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,937 |
| 6 | August 10, 2026 | June 2, 2026 | 69d | SECURITY SERVICES AT LOPEZ CANYON YARD (FY2025-2026) | $25,885 |
| 7 | August 21, 2026 | July 14, 2026 | 38d | SECURITY SERVICES FOR CENTRAL LA RECYCLING & TRANSFER STATION-CLARTS (FY2025-26) | $11,621 |
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.