SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26141552M?
$215K paid to Universal Protection Service LP across 23 payments from October 9, 2025 to August 26, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | October 9, 2025 | September 19, 2025 | 20d | SECURITY SERVICES AT VENICE BEACH FOR AUGUST 2025. | $8,613 |
| 2 | October 9, 2025 | September 19, 2025 | 20d | SECURITY SERVICES AT VENICE BEACH FOR JULY 2025. | $8,562 |
| 3 | November 18, 2025 | October 21, 2025 | 28d | SECURITY SERVICES AT VENICE BEACH FOR SEPT 2025. | $8,474 |
| 4 | November 25, 2025 | October 28, 2025 | 28d | SECURITY SERVICE AT RUNYON CANYON FOR SEPTEMBER 2025 | $12,532 |
| 5 | December 16, 2025 | November 18, 2025 | 28d | SECURITY SERVICES AT VENICE BEACH FOR OCTOBER 2025. | $8,752 |
| 6 | January 27, 2026 | January 5, 2026 | 22d | SECURITY SERVICE AT RUNYON CANYON FOR (8/5-8/31/25) | $11,111 |
| 7 | February 5, 2026 | February 2, 2026 | 3d | SECURITY SERVICE AT RUNYON CANYON FOR (10/1-10/31/25) 1 OF 2 | $11,111 |
| 8 | February 5, 2026 | February 2, 2026 | 3d | SECURITY SERVICE AT RUNYON CANYON FOR (10/1-10/31/25) 2 OF 2 | $1,626 |
| 9 | February 27, 2026 | February 23, 2026 | 4d | SECURITY SERVICE AT RUNYON CANYON FOR (11/1-11/30/25) | $11,573 |
| 10 | March 10, 2026 | February 26, 2026 | 12d | SECURITY SERVICE AT RUNYON CANYON JAN 2026 | $12,737 |
| 11 | March 10, 2026 | February 26, 2026 | 12d | SECURITY SERVICE AT RUNYON CANYON DEC 2025 | $10,399 |
| 12 | March 10, 2026 | February 26, 2026 | 12d | SECURITY SERVICE AT RUNYON CANYON FOR DEC 2025 | $2,047 |
| 13 | March 18, 2026 | February 18, 2026 | 28d | SECURITY SERVICES AT VENICE BEACH FOR NOV 2025. | $8,752 |
| 14 | April 22, 2026 | April 20, 2026 | 2d | LOTUS FESTIVAL 2025 INVOICE 18233818 | $13,624 |
| 15 | May 21, 2026 | May 8, 2026 | 13d | SECURITY SERVICE AT RUNYON CANYON FOR MAR 2026 | $12,412 |
| 16 | May 21, 2026 | May 19, 2026 | 2d | SECURITY SERVICE AT RUNYON CANYON FOR APR 2026 | $12,326 |
| 17 | May 21, 2026 | May 8, 2026 | 13d | SECURITY SERVICE AT RUNYON CANYON FOR FEB 2026 | $11,282 |
| 18 | June 3, 2026 | May 12, 2026 | 22d | SECURITY SERVICE AT EXPO CENTER FOR 8/1-8/24/25 | $5,936 |
| 19 | June 16, 2026 | June 11, 2026 | 5d | NORTHRIDGE - SALUTE TO RECREATION - 18366682 | $2,231 |
| 20 | June 18, 2026 | June 9, 2026 | 9d | SECURITY SERVICE AT EXPO CENTER FOR JULY 2025 | $7,698 |
| 21 | June 22, 2026 | June 15, 2026 | 7d | SECURITY SERVICE AT RUNYON CANYON FOR MAY 2026 | $12,155 |
| 22 | June 22, 2026 | June 11, 2026 | 11d | SECURITY SERVICES AT VENICE BEACH FOR DEC 2025. | $8,752 |
| 23 | August 26, 2026 | August 13, 2026 | 13d | SECURITY SERVICE AT RUNYON CANYON FOR JUN 2026 | $12,121 |
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.