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.
As published: ABSOLUTE SECURITY INTERNATIONAL CORP
By fiscal year
Who pays them
What for
808 payments
187 payments
45 payments
24 payments
26 payments
13 payments
55 payments
19 payments
33 payments
91 payments
4 payments
38 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Transit StoreTransportation | JULY 2026 SECURITY SERVICES FOR LADOT - CIVIC CENTER | $11,699 |
| September 4, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $463 |
| September 4, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $206 |
| September 4, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $127 |
| September 3, 2026 | Contractual ServicesCity Council | SECURITY SERVICES | $7,169 |
| September 3, 2026 | Contractual ServicesPolice | SECURITY GUARD SERVICES | $5,808 |
| September 3, 2026 | Contractual ServicesPolice | SECURITY GUARD SERVICES | $2,035 |
| August 31, 2026 | Contractual ServicesPolice | SECURITY SERVICES | $1,828 |
| August 26, 2026 | Griffith Region Facility RTLRecreation and Parks | SECURITY SERVICES AT SHERMAN OAKS CASTLE PARK FOR JUNE 2026 | $10,750 |
| August 25, 2026 | Contractual ServicesGeneral Services | SECURITY SERVICES @ 2319 DORRIS PLACE (JUL 2026) | $6,209 |
| August 20, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $500 |
| August 20, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $407 |
| August 20, 2026 | Contractual ServicesCity Planning | (F100) COMMISSION MEETINGS SECURITY SERVICES | $254 |
| August 19, 2026 | Transit Facility Security and MaintenanceTransportation | APR 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION | $6,761 |
| August 18, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICE @ VAN NUYS METROLINK STATION | $9,231 |
| August 18, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION | $5,844 |
| August 18, 2026 | Landscaping and Miscellaneous MaintenanceCultural Affairs | SECURITY SERVICES AT CANOGA PARK YOUTH ART CENTER | $3,502 |
| August 18, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICE @ VAN NUYS - ROVER METROLINK STATION | $1,056 |
| August 17, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICES FOR LADOT - SYLMAR/SAN FERNANDO | $11,782 |
| August 17, 2026 | Transit StoreTransportation | JUN 2026 SECURITY SERVICES FOR LADOT - CIVIC CENTER | $10,930 |
| August 17, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICES FOR LADOT - CHATSWORTH | $10,497 |
| August 17, 2026 | Transit Facility Security and MaintenanceTransportation | JUN 2026 SECURITY SERVICES FOR LADOT - NORTHRIDGE | $6,645 |
| August 14, 2026 | Contractual ServicesCity Council | SECURITY SERVICES | $6,952 |
| August 14, 2026 | Contractual ServicesCity Council | SECURITY SERVICES | $6,724 |
| August 14, 2026 | Contractual ServicesCity Council | SECURITY 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.