SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26141549M?
$315K paid to Abet Security Services, Inc. across 22 payments from September 5, 2025 to July 27, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ABET SECURITY SERVICES INC FY 26 ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 5, 2025 | August 20, 2025 | 16d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $15,651 |
| 2 | September 5, 2025 | August 20, 2025 | 16d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,246 |
| 3 | October 10, 2025 | September 16, 2025 | 24d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $14,613 |
| 4 | October 10, 2025 | September 16, 2025 | 24d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $12,683 |
| 5 | November 26, 2025 | November 13, 2025 | 13d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $15,151 |
| 6 | November 26, 2025 | November 25, 2025 | 1d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,956 |
| 7 | December 8, 2025 | November 17, 2025 | 21d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $15,745 |
| 8 | December 9, 2025 | November 17, 2025 | 22d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $15,620 |
| 9 | December 29, 2025 | December 22, 2025 | 7d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $14,620 |
| 10 | December 29, 2025 | December 22, 2025 | 7d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $14,402 |
| 11 | February 12, 2026 | January 20, 2026 | 23d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,121 |
| 12 | March 4, 2026 | February 12, 2026 | 20d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,152 |
| 13 | March 11, 2026 | February 18, 2026 | 21d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $14,222 |
| 14 | March 11, 2026 | February 18, 2026 | 21d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,496 |
| 15 | May 8, 2026 | April 15, 2026 | 23d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $12,715 |
| 16 | May 15, 2026 | May 7, 2026 | 8d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,949 |
| 17 | May 15, 2026 | May 8, 2026 | 7d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,933 |
| 18 | May 15, 2026 | May 7, 2026 | 8d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $11,746 |
| 19 | June 17, 2026 | May 20, 2026 | 28d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,496 |
| 20 | July 15, 2026 | June 23, 2026 | 22d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $22,797 |
| 21 | July 17, 2026 | June 23, 2026 | 24d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $12,996 |
| 22 | July 27, 2026 | July 9, 2026 | 18d | FY 26 SECURITY SVC: 7510 S. FIGUEROA ST, 1016 MISSION RD | $13,746 |
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.