SpendingContractsPurchase order

What has the City paid on purchase order SC94CO25141549M?

$370K paid to Abet Security Services, Inc. across 29 payments from September 20, 2024 to August 5, 2025, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

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 20, 2024August 30, 202421dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD, 401 N AVENUE 19$15,202
2September 20, 2024August 30, 202421dFY 25 SECURITY SVC: 401 N AVENUE 19$13,946
3September 20, 2024August 30, 202421dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD, 401 N AVENUE 19$10,911
4September 26, 2024September 16, 202410dFY 25 SECURITY SVC: 401 N AVENUE 19$13,363
5October 22, 2024September 24, 202428dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,202
6October 22, 2024October 8, 202414dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$11,065
7October 29, 2024October 9, 202420dFY 25 SECURITY SVC: 401 N AVENUE 19$13,900
8November 14, 2024October 29, 202416dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$14,712
9November 14, 2024October 29, 202416dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$12,996
10December 10, 2024November 18, 202422dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,371
11December 10, 2024November 18, 202422dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$13,026
12January 8, 2025December 16, 202423dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,478
13January 8, 2025December 16, 202423dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$12,689
14February 18, 2025January 28, 202521dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,448
15February 18, 2025January 22, 202527dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$11,187
16February 28, 2025February 10, 202518dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,693
17February 28, 2025February 10, 202518dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$12,138
18April 18, 2025March 25, 202524dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$9,724
19April 18, 2025April 15, 20253dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$8,337
20June 17, 2025June 5, 202512dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,294
21June 18, 2025May 28, 202521dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$3,433
22July 15, 2025June 27, 202518dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$14,375
23July 15, 2025June 26, 202519dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$13,210
24July 15, 2025June 20, 202525dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$3,923
25July 16, 2025June 26, 202520dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$13,241
26July 16, 2025June 26, 202520dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$12,505
27July 29, 2025July 2, 202527dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$15,049
28July 29, 2025July 11, 202518dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$14,781
29August 5, 2025July 11, 202525dFY 25 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD$13,517

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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. The City's biggest contracts · The checkbook.