SpendingContractsPurchase order

What has the City paid on purchase order SC89CO26141550M?

$162K paid to Absolute Security International Corp across 19 payments from September 11, 2025 to August 26, 2026, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.

What it was for

Griffith Region Facility RTL

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

2026 ENCUMBRANCE - ABSOLUTE SECURITY INT'L, INC.

Approval records

  • Contract C-141550Award recorded in the City's procurement portal; see below.

Order dated August 28, 2025.

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 - Special Accounts

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-141550 (the number embedded in this order's number, SC89CO26141550M) 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 $161.7K, 2% 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
1September 11, 2025August 14, 202528dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR JULY 2025$13,293
2October 7, 2025September 9, 202528dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR AUGUST 2025$15,841
3October 15, 2025September 16, 202529dSECURITY SERVICES AT FRIENDSHIP AUDITORIUM FOR (7/5-7/26/25)$818
4October 15, 2025September 16, 202529dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR 7/13/25$203
5November 6, 2025October 10, 202527dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR SEPT. 2025$13,797
6November 10, 2025October 14, 202527dSECURITY SERVICES AT ORCUTT RANCH FOR (8/2-8/31/25)$1,602
7November 10, 2025October 14, 202527dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR (8/2-8/16/25)$437
8December 17, 2025November 19, 202528dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR OCT. 2025$14,706
9January 20, 2026December 23, 202528dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR NOV 2025$14,410
10January 20, 2026January 9, 202611dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR DEC 2025$12,600
11January 28, 2026November 6, 202583dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR FY 2026 (11/9-11/22/25)$585
12January 28, 2026November 6, 202583dSECURITY SERVICES AT BRAND PARK COMMUNITY CENTER FOR FY 2026 (10/26/25)$219
13March 4, 2026February 4, 202628dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR JAN 2026$13,416
14April 2, 2026March 6, 202627dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR FEB 2026$12,074
15May 6, 2026May 8, 2026—SECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR MAR 2026$11,971
16May 7, 2026April 10, 202627dSECURITY SERVICES FOR LA MARITIME MUSEUM ON 3/26/26$121
17June 4, 2026May 9, 202626dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR APR 2026$12,113
18June 22, 2026June 16, 20266dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR MAY 2026$12,763
19August 26, 2026August 11, 202615dSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR JUNE 2026$10,750

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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.