SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25141550M?
$17K paid to Absolute Security International Corp across 14 payments from July 10, 2024 to June 4, 2025, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
SC - ABSOLUTE INTERNATIONAL SECURITY, INC.
Approval records
- Contract C-141550Award recorded in the City's procurement portal; see below.
Order dated July 3, 2024.
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, SC88CO25141550M) 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 $16.5K, 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 | July 10, 2024 | July 3, 2024 | 7d | MRP: CBBH INVOICE 2020109899 & 2020109893 | $1,372 |
| 2 | August 7, 2024 | August 5, 2024 | 2d | CBBH INVOICE 2020110103 | $1,934 |
| 3 | August 19, 2024 | August 13, 2024 | 6d | LOTUS FESTIVAL INVOICE 2020108968 | $324 |
| 4 | September 9, 2024 | August 30, 2024 | 10d | VENICE BEACH INVOICE 2020110138 | $422 |
| 5 | October 4, 2024 | September 26, 2024 | 8d | MRP: CBBH INVOICE 2020110898 & 2020110498 | $1,839 |
| 6 | October 4, 2024 | September 26, 2024 | 8d | MRP: CBBH INVOICE 2020110898 & 2020110498 | $770 |
| 7 | November 12, 2024 | October 31, 2024 | 12d | MRP: CBBH INVOICE 2020111046 | $1,100 |
| 8 | November 19, 2024 | November 12, 2024 | 7d | MRP: CBBH INVOICE 2020111181 | $766 |
| 9 | January 6, 2025 | December 30, 2024 | 7d | MRP: CBBH INVOICE 2020110310 | $392 |
| 10 | March 7, 2025 | March 3, 2025 | 4d | MRP: POINT FERMIN LIGHTHOUSE 2020111532, 2020111604 | $4,382 |
| 11 | March 7, 2025 | March 3, 2025 | 4d | MRP: POINT FERMIN LIGHTHOUSE 2020111532, 2020111604 | $674 |
| 12 | May 12, 2025 | May 8, 2025 | 4d | MRP: CBBH INVOICE 2020111722 | $736 |
| 13 | May 21, 2025 | May 15, 2025 | 6d | MRP: CBBH INVOICE 2020111358 | $628 |
| 14 | June 4, 2025 | May 27, 2025 | 8d | MRP: CBBH INVOICE 2020112053 | $1,204 |
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.