SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23141553M?
$1.04M paid to Close Range International, Inc. across 50 payments from November 22, 2022 to August 14, 2026, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-141553Award recorded in the City's procurement portal; see below.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141553 (the number embedded in this order's number, SC94CO23141553M) as awarded to Close Range International, Inc. for $10.0M (request for proposal), effective October 13, 2022 and expiring February 20, 2025. This order has paid $1.0M, 10% 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 | November 22, 2022 | November 1, 2022 | 21d | SECURITY SERVICES A N VALLEY PARKING ENFORCEMENT & TRAFFIC CONTROL FACILITY | $336 |
| 2 | December 22, 2022 | December 14, 2022 | 8d | FUND 100 - SECURITY SERVICES | $7,294 |
| 3 | January 12, 2023 | December 16, 2022 | 27d | FUND 100 - SECURITY SERVICES | $20,352 |
| 4 | January 12, 2023 | December 1, 2022 | 42d | OCT 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $10,781 |
| 5 | January 12, 2023 | December 8, 2022 | 35d | NOV 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $10,029 |
| 6 | January 12, 2023 | December 1, 2022 | 42d | JUN 2022 SECURITY SERVICES FOR 16TH/MAPLE BUS LAYOVER FACILITY | $4,941 |
| 7 | January 12, 2023 | December 1, 2022 | 42d | MAY 2022 SECURITY SERVICES FOR 16TH/MAPLE BUS LAYOVER FACILITY | $4,941 |
| 8 | January 12, 2023 | December 1, 2022 | 42d | JUL 2022 SECURITY SERVICES FOR 16TH/MAPLE BUS LAYOVER FACILITY | $4,706 |
| 9 | February 8, 2023 | January 25, 2023 | 14d | FUND 100 - SECURITY SERVICES | $36,942 |
| 10 | February 8, 2023 | January 17, 2023 | 22d | FUND 100 - SECURITY SERVICES | $7,411 |
| 11 | March 1, 2023 | February 23, 2023 | 6d | FUND 100 - SECURITY SERVICES | $36,788 |
| 12 | March 1, 2023 | February 23, 2023 | 6d | FUND 100 - SECURITY SERVICES | $7,344 |
| 13 | March 1, 2023 | January 26, 2023 | 34d | (1/2) AUG 2022 SECURITY SERVICES FOR 16TH/MAPLE BUS LAYOVER FACILITY | $4,951 |
| 14 | March 1, 2023 | January 26, 2023 | 34d | (2/2) AUG 2022 SECURITY SERVICES FOR 16TH/MAPLE BUS LAYOVER FACILITY | $461 |
| 15 | May 5, 2023 | May 2, 2023 | 3d | FUND 100 - SECURITY SERVICES | $36,606 |
| 16 | May 5, 2023 | May 2, 2023 | 3d | FUND 100 - SECURITY SERVICES | $33,370 |
| 17 | May 5, 2023 | May 1, 2023 | 4d | FUND 100 - SECURITY SERVICES | $6,330 |
| 18 | May 5, 2023 | May 1, 2023 | 4d | FUND 100 - SECURITY SERVICES | $6,068 |
| 19 | May 9, 2023 | May 3, 2023 | 6d | FUND 100 - SECURITY SERVICES | $15,638 |
| 20 | May 9, 2023 | May 3, 2023 | 6d | FUND 100 - SECURITY SERVICES | $10,094 |
| 21 | May 10, 2023 | May 9, 2023 | 1d | FUND 100 - SECURITY SERVICES | $35,027 |
| 22 | May 10, 2023 | May 8, 2023 | 2d | FUND 100 - SECURITY SERVICES | $6,676 |
| 23 | May 19, 2023 | May 8, 2023 | 11d | MAR 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $1,392 |
| 24 | May 19, 2023 | May 8, 2023 | 11d | JUN 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $1,362 |
| 25 | May 19, 2023 | May 8, 2023 | 11d | MAY 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $1,271 |
| 26 | May 19, 2023 | May 8, 2023 | 11d | APR 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $1,271 |
| 27 | May 19, 2023 | May 8, 2023 | 11d | AUG 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $984 |
| 28 | May 19, 2023 | May 8, 2023 | 11d | SEP 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $899 |
| 29 | May 19, 2023 | May 8, 2023 | 11d | JUL 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $856 |
| 30 | May 19, 2023 | May 8, 2023 | 11d | FEB 21-28, 2022 SUN VALLEY METROLINK STATION SECURITY SERVICES | $393 |
| 31 | July 12, 2023 | June 26, 2023 | 16d | FUND 100 - SECURITY SERVICES | $16,175 |
| 32 | July 12, 2023 | June 21, 2023 | 21d | FUND 100 - SECURITY SERVICES | $7,197 |
| 33 | July 19, 2023 | July 13, 2023 | 6d | FUND 100 - SECURITY SERVICES | $36,886 |
| 34 | July 19, 2023 | July 13, 2023 | 6d | FUND 100 - SECURITY SERVICES | $35,025 |
| 35 | July 19, 2023 | July 12, 2023 | 7d | FUND 100 - SECURITY SERVICES | $6,787 |
| 36 | July 24, 2023 | June 26, 2023 | 28d | FUND 100 - SECURITY SERVICES | $15,718 |
| 37 | July 27, 2023 | July 12, 2023 | 15d | FUND 100 - SECURITY SERVICES | $15,518 |
| 38 | October 9, 2025 | September 15, 2025 | 24d | JUL 2025 - 411 N VERMONT AVE SECURITY SERVICES | $47,040 |
| 39 | October 9, 2025 | September 17, 2025 | 22d | AUG 2025 - 411 N VERMONT AVE SECURITY SERVICES | $42,728 |
| 40 | October 29, 2025 | October 28, 2025 | 1d | JUN 2025 - 411 N VERMONT AVE SECURITY SERVICES | $44,538 |
| 41 | January 15, 2026 | December 17, 2025 | 29d | OCT 2025 - 411 N VERMONT AVE SECURITY SERVICES | $46,930 |
| 42 | January 15, 2026 | December 22, 2025 | 24d | NOV 2025 - 411 N VERMONT AVE SECURITY SERVICES | $46,555 |
| 43 | January 15, 2026 | December 18, 2025 | 28d | SEP 2025 - 411 N VERMONT AVE SECURITY SERVICES | $38,297 |
| 44 | February 19, 2026 | January 7, 2026 | 43d | DEC 2025 - 411 N VERMONT AVE SECURITY SERVICES | $47,483 |
| 45 | March 19, 2026 | February 11, 2026 | 36d | JAN 2026 - 411 N VERMONT AVE SECURITY SERVICES | $48,131 |
| 46 | May 27, 2026 | April 21, 2026 | 36d | MAR 2026 - 411 N VERMONT AVE SECURITY SERVICES | $46,392 |
| 47 | May 27, 2026 | March 20, 2026 | 68d | FEB 2026 - 411 N VERMONT AVE SECURITY SERVICES | $42,323 |
| 48 | August 14, 2026 | July 13, 2026 | 32d | MAY 2026 - 411 N VERMONT AVE SECURITY SERVICES | $46,979 |
| 49 | August 14, 2026 | July 16, 2026 | 29d | JUNE 2026 - 411 N VERMONT AVE SECURITY SERVICES | $45,313 |
| 50 | August 14, 2026 | June 2, 2026 | 73d | APR 2026 - 411 N VERMONT AVE SECURITY SERVICES | $44,527 |
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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.