CheckbookVendor

What has the City paid Absolute Security International Corp?

$11.1M in City payments across 1,374 checks, from November 9, 2022 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ABSOLUTE SECURITY INTERNATIONAL CORP

$11.1MTotal paid
1,374Payments
$8,109Average payment
FY2023-24Peak full year · $3.8M

By fiscal year

FY2022-23
$2.1M
FY2023-24
$3.8M
FY2024-25
$2.3M
FY2025-26
$2.6M
FY2026-27 *
$384K

Who pays them

What for

Contractual Services$7.6M

808 payments

PW-Sanitation Expense and Equipment$365K

24 payments

26 payments

Construction Materials$153K

13 payments

CD 14 Redevelopment Fund$125K

55 payments

19 payments

PW-Sanitation Expense & Equipment$66K

4 payments

* FY2026-27 is still in progress — $384K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $778K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 9, 2026Transit StoreTransportationJULY 2026 SECURITY SERVICES FOR LADOT - CIVIC CENTER$11,699
September 4, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$463
September 4, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$206
September 4, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$127
September 3, 2026Contractual ServicesCity CouncilSECURITY SERVICES$7,169
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$5,808
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$2,035
August 31, 2026Contractual ServicesPoliceSECURITY SERVICES$1,828
August 26, 2026Griffith Region Facility RTLRecreation and ParksSECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR JUNE 2026$10,750
August 25, 2026Contractual ServicesGeneral ServicesSECURITY SERVICES @ 2319 DORRIS PLACE (JUL 2026)$6,209
August 20, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$500
August 20, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$407
August 20, 2026Contractual ServicesCity Planning(F100) COMMISSION MEETINGS SECURITY SERVICES$254
August 19, 2026Transit Facility Security and MaintenanceTransportationAPR 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION$6,761
August 18, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICE @ VAN NUYS METROLINK STATION$9,231
August 18, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION$5,844
August 18, 2026Landscaping and Miscellaneous MaintenanceCultural AffairsSECURITY SERVICES AT CANOGA PARK YOUTH ART CENTER$3,502
August 18, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION$1,056
August 17, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICES FOR LADOT - SYLMAR/SAN FERNANDO$11,782
August 17, 2026Transit StoreTransportationJUN 2026 SECURITY SERVICES FOR LADOT - CIVIC CENTER$10,930
August 17, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICES FOR LADOT - CHATSWORTH$10,497
August 17, 2026Transit Facility Security and MaintenanceTransportationJUN 2026 SECURITY SERVICES FOR LADOT - NORTHRIDGE$6,645
August 14, 2026Contractual ServicesCity CouncilSECURITY SERVICES$6,952
August 14, 2026Contractual ServicesCity CouncilSECURITY SERVICES$6,724
August 14, 2026Contractual ServicesCity CouncilSECURITY SERVICES$6,416

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.