SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26141552M?
$22K paid to Universal Protection Service LP across 23 payments from May 8, 2026 to August 25, 2026, charged to Recreation and Parks - Special Accounts / Wedding and Event Venues.
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 - Special Accounts
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 | May 8, 2026 | April 21, 2026 | 17d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (10/4-10/26/25) | $1,053 |
| 2 | May 8, 2026 | April 21, 2026 | 17d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (9/13-9/27/25) | $581 |
| 3 | May 8, 2026 | April 21, 2026 | 17d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (5/18/25) | $123 |
| 4 | May 21, 2026 | May 5, 2026 | 16d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (12/1-12/20/25) | $976 |
| 5 | May 21, 2026 | May 5, 2026 | 16d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (11/2-11/16/25) | $828 |
| 6 | May 28, 2026 | May 13, 2026 | 15d | SECURITY SERVICE AT GRACE E SIMONS LODGE (8/9-8/31/25) | $1,425 |
| 7 | May 29, 2026 | May 5, 2026 | 24d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM (FEB 2026) | $536 |
| 8 | June 5, 2026 | May 19, 2026 | 17d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM (6/6-6/21/25) | $1,747 |
| 9 | June 5, 2026 | May 21, 2026 | 15d | SECURITY SERVICE AT GRACE E SIMONS LODGE (10/3-10/31/25) | $1,340 |
| 10 | June 5, 2026 | May 26, 2026 | 10d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM (1/3-1/31/26) | $738 |
| 11 | June 5, 2026 | May 21, 2026 | 15d | SECURITY SERVICE AT GRACE E SIMONS LODGE (9/20-9/25/25) ADJ | $531 |
| 12 | June 5, 2026 | May 19, 2026 | 17d | SECURITY SERVICE AT ORCUTT RANCH (11/7-11/22/25) | $523 |
| 13 | June 8, 2026 | May 26, 2026 | 13d | SECURITY SERVICE AT ORCUTT RANCH (9/7-9/27/25) | $1,500 |
| 14 | June 8, 2026 | May 19, 2026 | 20d | SECURITY SERVICE AT GRACE E SIMONS LODGE (2/7-2/28/26) | $937 |
| 15 | June 8, 2026 | May 26, 2026 | 13d | SECURITY SERVICE AT BRAND PARK (5/10-5/31/25) | $675 |
| 16 | June 11, 2026 | May 29, 2026 | 13d | SECURITY SERVICE AT ORCUTT RANCH (10/5-10/31/25) | $1,512 |
| 17 | June 12, 2026 | May 19, 2026 | 24d | SECURITY SERVICE AT ORCUTT RANCH (5/3-5/25/25) | $1,209 |
| 18 | June 18, 2026 | June 9, 2026 | 9d | SECURITY SERVICE AT GRACE E. SIMONS LODGE FOR JAN17-30, 2026 | $656 |
| 19 | June 23, 2026 | June 9, 2026 | 14d | SECURITY SERVICE AT GRACE E SIMONS LODGE FOR MAR.2026 | $946 |
| 20 | August 4, 2026 | July 7, 2026 | 28d | SECURITY SERVICE AT GRACE E SIMONS LODGE (11/02/25-11/23/25) | $1,506 |
| 21 | August 4, 2026 | July 7, 2026 | 28d | SECURITY SERVICE AT GRACE E SIMONS LODGE (12/6-12/14/25) | $562 |
| 22 | August 25, 2026 | July 28, 2026 | 28d | SECURITY SERVICE AT FRIENDSHIP AUDITORIUM FOR (03/02-03/28/26) | $1,159 |
| 23 | August 25, 2026 | August 12, 2026 | 13d | SECURITY SERVICE AT GRACE E. SIMONS LODGE FOR (04/04-04/19/26) | $1,140 |
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.