SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25141555M?
$454K paid to The Gadite Group Inc across 19 payments from June 18, 2025 to August 26, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SECURITY SERVICES AT LOT 753
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2025.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 18, 2025 | June 5, 2025 | 13d | MAY 2025 SECURITY SERVICES AT LOT 753, INV#2449 | $25,440 |
| 2 | June 18, 2025 | June 5, 2025 | 13d | MARCH 2025 SECURITY SERVICES AT LOT 753, INV#2415 | $25,406 |
| 3 | June 18, 2025 | June 5, 2025 | 13d | APRIL 2025 SECURITY SERVICES AT LOT 753, INV#2437 | $24,228 |
| 4 | June 18, 2025 | June 5, 2025 | 13d | 2/1/2025 - 2/20/2025 SECURITY SERVICES AT LOT 753, INV#2358 | $16,556 |
| 5 | June 18, 2025 | June 5, 2025 | 13d | 2/21/2025 - 2/28/2025 SECURITY SERVICES AT LOT 753, INV#2393 | $6,461 |
| 6 | August 15, 2025 | August 4, 2025 | 11d | 6/1/2025 - 6/30/2025 SECURITY SERVICES AT LOT 753, INV#2472 | $24,632 |
| 7 | August 25, 2025 | August 6, 2025 | 19d | 7/1/2025 - 7/31/2025 SECURITY SERVICES AT LOT 753, INV#2495 | $25,885 |
| 8 | September 30, 2025 | September 3, 2025 | 27d | 8/1/2025 - 8/31/2025 SECURITY SERVICES AT LOT 753, INV#2521 | $25,475 |
| 9 | November 5, 2025 | October 8, 2025 | 28d | 9/1/2025 - 9/30/2025 SECURITY SERVICES AT LOT 753, INV#2550 | $25,064 |
| 10 | December 11, 2025 | November 14, 2025 | 27d | 10/1/2025 - 10/31/2025 SECURITY SERVICES AT LOT 753, INV#2573 | $25,885 |
| 11 | January 12, 2026 | December 8, 2025 | 35d | 11/1/2025 - 11/30/2025 SECURITY SERVICES AT LOT 753, INV#2609 | $25,937 |
| 12 | February 9, 2026 | January 14, 2026 | 26d | 12/1/2025 - 12/31/2025 SECURITY SERVICES AT LOT 753, INV#2636 | $25,885 |
| 13 | March 23, 2026 | February 4, 2026 | 47d | 1/1/2026 - 1/31/2026 SECURITY SERVICES AT LOT 753, INV#2663 | $26,305 |
| 14 | April 16, 2026 | March 17, 2026 | 30d | 2/1/2026 - 2/28/2026 SECURITY SERVICES AT LOT 753, INV#2689 | $23,420 |
| 15 | May 6, 2026 | April 8, 2026 | 28d | 3/1/2026 - 3/31/2026 SECURITY SERVICES AT LOT 753, INV#2715 | $25,851 |
| 16 | June 2, 2026 | May 6, 2026 | 27d | 4/1/2026 - 4/30/2026 SECURITY SERVICES AT LOT 753, INV#2740 | $24,653 |
| 17 | July 22, 2026 | June 10, 2026 | 42d | 5/1/2026 - 5/31/2026 SECURITY SERVICES AT LOT 753, INV#2767 | $25,885 |
| 18 | July 22, 2026 | July 8, 2026 | 14d | 6/1/2026 - 6/30/2026 SECURITY SERVICES AT LOT 753, INV#2787 | $25,064 |
| 19 | August 26, 2026 | August 13, 2026 | 13d | 7/1/2026 - 7/31/2026 SECURITY SERVICES AT LOT 753, INV#2828 | $26,301 |
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.