SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26141550M?
$12K paid to Absolute Security International Corp across 15 payments from July 16, 2025 to June 15, 2026, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line carrying the most money, of 3 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, SC88CO26141550M) 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 $12.2K, 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 16, 2025 | July 14, 2025 | 2d | CBBH INVOICE 2020112435 | $1,195 |
| 2 | July 21, 2025 | July 16, 2025 | 5d | CBBH INVOICE 2020112667 | $1,165 |
| 3 | September 4, 2025 | September 2, 2025 | 2d | CBBH INVOICE 2020112301 | $1,533 |
| 4 | November 6, 2025 | November 4, 2025 | 2d | DRUM BARRACKS INVOICE 2020112816 | $777 |
| 5 | December 4, 2025 | December 1, 2025 | 3d | CBBH INVOICE 2020113172, 2020112978 | $1,415 |
| 6 | December 4, 2025 | December 1, 2025 | 3d | CBBH INVOICE 2020113172, 2020112978 | $953 |
| 7 | December 16, 2025 | November 18, 2025 | 28d | SECURITY SERVICES AT EXPO CENTER ON 9/14/25 | $250 |
| 8 | January 23, 2026 | January 21, 2026 | 2d | CBBH INVOICE 2020112814, 2020113315 | $1,281 |
| 9 | January 23, 2026 | January 21, 2026 | 2d | CBBH INVOICE 2020112814, 2020113315 | $878 |
| 10 | March 11, 2026 | March 5, 2026 | 6d | SECURITY SERVICES AT EXPO CENTER ON 11/29/25 | $96 |
| 11 | March 17, 2026 | March 5, 2026 | 12d | SECURITY SERVICES AT EXPO CENTER ON 12/27/25 | $250 |
| 12 | May 4, 2026 | April 28, 2026 | 6d | CBBH INVOICE 2020113472, 2020113643, 2020113775 | $1,179 |
| 13 | May 4, 2026 | April 28, 2026 | 6d | CBBH INVOICE 2020113472, 2020113643, 2020113775 | $712 |
| 14 | May 4, 2026 | April 28, 2026 | 6d | CBBH INVOICE 2020113472, 2020113643, 2020113775 | $347 |
| 15 | June 15, 2026 | June 10, 2026 | 5d | CBBH INVOICE 2020113944 | $219 |
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.