SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23141550M?
$12K paid to Absolute Security International Corp across 17 payments from November 17, 2022 to August 8, 2023, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-141550Award recorded in the City's procurement portal; see below.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141550 (the number embedded in this order's number, SC88CO23141550M) 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 $11.9K, 0% 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 | November 17, 2022 | November 10, 2022 | 7d | CABRILLO BEACH BATHHOUSE JULY, AUGUST, SEPTEMBER SECURITY SERVICES MRPXX379 | $1,722 |
| 2 | November 17, 2022 | November 10, 2022 | 7d | CABRILLO BEACH BATHHOUSE JULY, AUGUST, SEPTEMBER SECURITY SERVICES MRPXX379 | $1,441 |
| 3 | November 17, 2022 | November 10, 2022 | 7d | CABRILLO BEACH BATHHOUSE JULY, AUGUST, SEPTEMBER SECURITY SERVICES MRPXX379 | $1,287 |
| 4 | November 23, 2022 | November 22, 2022 | 1d | RAMONA HALL AUGUST AND SEPTEMBER SECURITY SERVICES MRPXX223 | $823 |
| 5 | November 23, 2022 | November 22, 2022 | 1d | RAMONA HALL AUGUST AND SEPTEMBER SECURITY SERVICES MRPXX223 | $706 |
| 6 | November 23, 2022 | November 22, 2022 | 1d | RAMONA HALL AUGUST AND SEPTEMBER SECURITY SERVICES MRPXX223 | $221 |
| 7 | November 29, 2022 | November 4, 2022 | 25d | SECURITY SERVICES AT MARITIME MUSEUM FOR 9/24/22 | $96 |
| 8 | January 18, 2023 | January 12, 2023 | 6d | PALISADES RECREATION CENTER JULY SECURITY SERVICES MRPXX615 | $559 |
| 9 | January 25, 2023 | January 18, 2023 | 7d | CABRILLO BEACH BATHHOUSE DECEMBER SECURITY SERVICES MRPXX379 | $353 |
| 10 | February 15, 2023 | February 9, 2023 | 6d | RANCHO CIENEGA SPORTS COMPLEX NOVEMBER SECURITY SERVICES MRPXX655 | $614 |
| 11 | March 8, 2023 | March 1, 2023 | 7d | RAMONA HALL JANUARY SECURITY SERVICES MRPXX223 | $462 |
| 12 | March 16, 2023 | March 13, 2023 | 3d | CABRILLO BEACH BATHHOUSE FEBRUARY SECURITY SERVICES MRPXX379 | $618 |
| 13 | May 25, 2023 | May 15, 2023 | 10d | RAMONA HALL MARCH SECURITY SERVICES MRPXX223 INVOICE # 2020107251 | $382 |
| 14 | June 7, 2023 | May 26, 2023 | 12d | SECURITY SERVICES AT MARITIME MUSEUM - LEGO SHIP BUILDING EVENT ON 4/15/23. | $162 |
| 15 | June 12, 2023 | June 6, 2023 | 6d | RAMONA HALL APRIL SECURITY SERVICES MRPXX223 INVOICE # 2020107413-REV | $794 |
| 16 | June 15, 2023 | May 18, 2023 | 28d | SECURITY SERVICES AT CABRILLO MARINE AQUARIUM FOR APRIL 2023 - INV# 2020107415 | $742 |
| 17 | August 8, 2023 | August 1, 2023 | 7d | CABRILLO BEACH BATHHOUSE INVOICE 2020107784 | $897 |
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.