SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25141553M?
$889K paid to Close Range International, Inc. across 65 payments from September 26, 2024 to August 22, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 this order is charged to.
Order description, as published:
SECURITY SERVICES FOR FUND 100
Approval records
- Contract C-141553Award recorded in the City's procurement portal; see below.
Order dated August 30, 2024.
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, SC94CO25141553M) 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 $889.4K, 9% 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 | September 26, 2024 | August 27, 2024 | 30d | FUND 100 - SECURITY SERVICES | $38,367 |
| 2 | September 26, 2024 | August 27, 2024 | 30d | FUND 100 - SECURITY SERVICES | $17,427 |
| 3 | September 26, 2024 | August 27, 2024 | 30d | FUND 100 - SECURITY SERVICES | $7,473 |
| 4 | October 4, 2024 | September 12, 2024 | 22d | FUND 100 - SECURITY SERVICES | $37,921 |
| 5 | October 4, 2024 | September 12, 2024 | 22d | FUND 100 - SECURITY SERVICES | $17,026 |
| 6 | October 4, 2024 | September 12, 2024 | 22d | FUND 100 - SECURITY SERVICES | $7,603 |
| 7 | October 17, 2024 | September 24, 2024 | 23d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $779 |
| 8 | October 17, 2024 | September 24, 2024 | 23d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $519 |
| 9 | October 18, 2024 | September 24, 2024 | 24d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $6,950 |
| 10 | October 18, 2024 | September 24, 2024 | 24d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $4,633 |
| 11 | October 25, 2024 | October 9, 2024 | 16d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $6,409 |
| 12 | October 25, 2024 | October 9, 2024 | 16d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $4,273 |
| 13 | October 29, 2024 | October 9, 2024 | 20d | FUND 100 - SECURITY SERVICES | $36,715 |
| 14 | October 29, 2024 | October 9, 2024 | 20d | FUND 100 - SECURITY SERVICES | $17,205 |
| 15 | October 29, 2024 | October 9, 2024 | 20d | FUND 100 - SECURITY SERVICES | $7,378 |
| 16 | December 13, 2024 | November 26, 2024 | 17d | FUND 100 - SECURITY SERVICES | $17,322 |
| 17 | December 13, 2024 | November 19, 2024 | 24d | FUND 100 - SECURITY SERVICES | $7,626 |
| 18 | December 31, 2024 | December 10, 2024 | 21d | FUND 100 - SECURITY SERVICES | $18,441 |
| 19 | December 31, 2024 | December 10, 2024 | 21d | FUND 100 - SECURITY SERVICES | $7,758 |
| 20 | January 28, 2025 | January 7, 2025 | 21d | FUND 100 - SECURITY SERVICES | $11,336 |
| 21 | January 28, 2025 | January 7, 2025 | 21d | FUND 100 - SECURITY SERVICES | $7,702 |
| 22 | February 14, 2025 | February 4, 2025 | 10d | NOV 2024 - 411 N VERMONT AVE SECURITY SERVICES | $45,808 |
| 23 | February 14, 2025 | February 4, 2025 | 10d | DEC 2024 - 411 N VERMONT AVE SECURITY SERVICES | $45,756 |
| 24 | February 14, 2025 | February 4, 2025 | 10d | OCT 2024 - 411 N VERMONT AVE SECURITY SERVICES | $38,144 |
| 25 | February 28, 2025 | February 10, 2025 | 18d | FUND 100 - SECURITY SERVICES | $17,959 |
| 26 | February 28, 2025 | February 10, 2025 | 18d | FUND 100 - SECURITY SERVICES | $7,763 |
| 27 | March 25, 2025 | February 27, 2025 | 26d | JAN 2025 - 411 N VERMONT AVE SECURITY SERVICES | $45,974 |
| 28 | March 28, 2025 | March 19, 2025 | 9d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $10,618 |
| 29 | March 28, 2025 | March 19, 2025 | 9d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $7,079 |
| 30 | March 28, 2025 | March 19, 2025 | 9d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $6,980 |
| 31 | March 28, 2025 | March 19, 2025 | 9d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $6,888 |
| 32 | March 28, 2025 | March 19, 2025 | 9d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $4,653 |
| 33 | March 28, 2025 | March 19, 2025 | 9d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $4,592 |
| 34 | April 7, 2025 | March 19, 2025 | 19d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $7,060 |
| 35 | April 7, 2025 | March 19, 2025 | 19d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $4,707 |
| 36 | April 15, 2025 | March 18, 2025 | 28d | FUND 100 - SECURITY SERVICES | $11,686 |
| 37 | April 15, 2025 | March 18, 2025 | 28d | FUND 100 - SECURITY SERVICES | $5,025 |
| 38 | April 15, 2025 | March 20, 2025 | 26d | 59C/94A478 SECURITY SERVICES FOR 1111 MATEO ST | $4,392 |
| 39 | April 15, 2025 | March 20, 2025 | 26d | 59C/94YG25 SECURITY SERVICES FOR 1111 MATEO ST | $2,928 |
| 40 | May 21, 2025 | May 8, 2025 | 13d | FEB 1-20, 2025 - 411 N VERMONT AVE SECURITY SERVICES | $30,044 |
| 41 | June 10, 2025 | June 2, 2025 | 8d | FUND 100 - SECURITY SERVICES | $4,147 |
| 42 | June 10, 2025 | June 2, 2025 | 8d | FUND 100 - SECURITY SERVICES | $1,962 |
| 43 | June 20, 2025 | June 5, 2025 | 15d | FUND 100 - SECURITY SERVICES | $17,931 |
| 44 | June 20, 2025 | June 5, 2025 | 15d | FUND 100 - SECURITY SERVICES | $16,329 |
| 45 | June 20, 2025 | June 5, 2025 | 15d | FUND 100 - SECURITY SERVICES | $7,695 |
| 46 | June 20, 2025 | June 5, 2025 | 15d | FUND 100 - SECURITY SERVICES | $7,357 |
| 47 | July 11, 2025 | June 12, 2025 | 29d | MAY 2025 - 411 N VERMONT AVE SECURITY SERVICES | $46,200 |
| 48 | July 11, 2025 | June 12, 2025 | 29d | APR 2025 - 411 N VERMONT AVE SECURITY SERVICES | $44,037 |
| 49 | July 11, 2025 | June 25, 2025 | 16d | FUND 100 - SECURITY SERVICES | $17,699 |
| 50 | July 11, 2025 | June 12, 2025 | 29d | FEB 21-28, 2025 - 411 N VERMONT AVE SECURITY SERVICES | $12,036 |
| 51 | July 11, 2025 | June 20, 2025 | 21d | FUND 100 - SECURITY SERVICES | $7,728 |
| 52 | July 29, 2025 | July 3, 2025 | 26d | FUND 100 - SECURITY SERVICES | $17,215 |
| 53 | July 29, 2025 | July 3, 2025 | 26d | FUND 100 - SECURITY SERVICES | $7,482 |
| 54 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94A478 | $7,065 |
| 55 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94A478 | $6,497 |
| 56 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94A478 | $6,409 |
| 57 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $4,710 |
| 58 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $4,332 |
| 59 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $4,273 |
| 60 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $1,682 |
| 61 | July 29, 2025 | July 15, 2025 | 14d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $1,121 |
| 62 | August 18, 2025 | July 8, 2025 | 41d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94A478 | $6,536 |
| 63 | August 18, 2025 | July 8, 2025 | 41d | SECURITY SERVICES AT 1111 MATEO STREET F59C/94YG25 | $4,357 |
| 64 | August 22, 2025 | July 28, 2025 | 25d | (1/2) MAR 2025 - 411 N VERMONT AVE SECURITY SERVICES | $45,482 |
| 65 | August 22, 2025 | July 28, 2025 | 25d | (2/2) MAR 2025 - 411 N VERMONT AVE SECURITY SERVICES | $226 |
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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.