SpendingContractsPurchase order

What has the City paid on purchase order SC88CO24141550M?

$29K paid to Absolute Security International Corp across 23 payments from August 8, 2023 to August 29, 2024, charged to Recreation and Parks / Metro Region Adm.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 3, 2026

What it was for

Metro Region Adm

Budget 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

Recreation and Parks

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, SC88CO24141550M) 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 $28.6K, 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.

#PaidInvoicedLagReferenceAmount
1August 8, 2023August 2, 20236dSECURITY SERVICE AT LOTUS FESTIVAL DOS:7/10/23 - 7/17/23$12,873
2September 14, 2023September 11, 20233dSECURITY SERVICE AT RAMONA HALL DOS: 5/6/23 INVOICE 2020107665$735
3September 14, 2023September 11, 20233dSECURITY SERVICE AT PALISADES RC DOS: 7/3-7/4/23 INVOICE 2020107959$220
4September 28, 2023September 25, 20233dRAMONA HALL 2020107969$863
5October 6, 2023October 2, 20234dCABRILLO BEACH BATHHOUSE 2020107978 IN JULY 2023$2,027
6October 10, 2023October 4, 20236dRAMONA HALL 2020108194$662
7October 18, 2023October 16, 20232dCABRILLO BEACH BATHHOUSE 2020108201 IN AUGUST 2023$705
8November 6, 2023October 30, 20237dCABRILLO BEACH BATHHOUSE 2020108473 IN SEPTEMBER 2023$2,017
9November 22, 2023November 16, 20236dCABRILLO BEACH BATHHOUSE 2020108568 IN OCTOBER 2023$1,500
10November 28, 2023November 20, 20238dRAMONA HALL 2020108374$1,294
11December 8, 2023November 22, 202316dRAMONA HALL 2020108645$412
12December 20, 2023November 22, 202328dSECURITY SERVICES AT DRUM BARRACKS CIVIL WAR MUSEUM IN JULY 2023$441
13January 18, 2024January 9, 20249dCABRILLO BEACH BATHHOUSE 2020108777 IN NOV 2023$941
14January 18, 2024January 9, 20249dCABRILLO BEACH BATHHOUSE RETRO INVOICE 2020108965$181
15January 18, 2024January 8, 202410dINVOICE 2020108946, RETRO SECURITY SERVICE INVOICES OF JUL - OCT 2023$81
16February 21, 2024February 9, 202412dSECURITY SERVICES AT CABRILLO MARINE AQUARIUM FOR OCT 2023 - INV# 2020108524$662
17February 22, 2024February 9, 202413dRATE ADJ FOR SECURITY AT CABRILLO MARINE AQUARIUM 10/6-10/8/23$17
18March 4, 2024February 6, 202427dVENICE 2020107983$353
19April 3, 2024February 12, 202451dCABRILLO BEACH BATHHOUSE 2020109160 IN JAN 2024$274
20May 1, 2024April 29, 20242dCABRILLO BEACH BATHHOUSE 2020109691 IN MARCH$422
21May 7, 2024March 18, 202450dCABRILLO BEACH BATHHOUSE 2020109408 IN FEB$1,202
22August 9, 2024July 24, 202416dRATE ADJ FOR SECURITY AT DRUM BARRACKS (7/4-7/5/23)$11
23August 29, 2024August 27, 20242dSECURITY SERVICES AT CABRILLO MARINE AQUARIUM FOR JUNE 8, 2024$709

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.