CheckbookVendor

What has the City paid Close Range International, Inc.?

$38.3M in City payments across 2,502 checks, from July 13, 2017 to September 8, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CLOSE RANGE INTERNATIONAL, INC.

$38.3MTotal paid
2,502Payments
$15,324Average payment
FY2025-26Peak full year · $7.8M

By fiscal year

FY2017-18
$1.5M
FY2018-19
$2.8M
FY2019-20
$3.1M
FY2020-21
$3.0M
FY2021-22
$2.7M
FY2022-23
$4.1M
FY2023-24
$5.5M
FY2024-25
$6.4M
FY2025-26
$7.8M
FY2026-27 *
$1.4M

Who pays them

Police$22.0M
Public Works – Sanitation$4.6M
Transportation$3.2M
General Services$2.9M
Non-departmental$1.6M
Library$1.4M
Public Works – Street Lighting$642K
Recreation and Parks$545K
Animal Services$337K
City Council$313K

What for

Contractual Services$32.9M

2,033 payments

Various Special$1.4M

53 payments

Transit Facility Security and Maintenance$1.1M

48 payments

PW-Sanitation Expense and Equipment$955K

40 payments

Construction Materials$446K

34 payments

Operations Valley Bureau Facility Pacakage$419K

35 payments

Wedding and Event Venues$339K

134 payments

Barnsdall Park Operations$204K

34 payments

PW-Sanitation Expense & Equipment$163K

7 payments

Paint and Sign Maintenance$159K

25 payments

CD 14 Redevelopment Fund$107K

20 payments

Vision Zero Corridor Projects - M$106K

25 payments

* FY2026-27 is still in progress — $1.4M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.8M.

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 8, 2026Contractual ServicesPublic Works – SanitationSECURITY SERVICES AT LSD HEADQUARTERS (JULY 2025 - JUNE 2026)$47,647
September 8, 2026Contractual ServicesPublic Works – SanitationSECURITY SERVICES AT WASHINGTON YARD (JULY 2025 - JUNE 2026)$22,387
September 4, 2026Contractual ServicesCity CouncilCD 8 INV# 7726$1,399
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$54,322
September 3, 2026Contractual ServicesPoliceSECURITY SERVICES$35,462
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$30,496
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$26,677
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$26,428
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$26,235
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$20,792
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$18,534
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$16,887
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$16,778
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$10,996
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$9,629
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$7,758
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$6,477
September 3, 2026Contractual ServicesCity CouncilINV# 7725$6,306
September 3, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$5,568
August 31, 2026Contractual ServicesGeneral ServicesSECURITY SERVICES @ VALLEY CENTER YARD DURING JUL 2026$16,632
August 19, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$51,580
August 19, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$33,546
August 19, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$26,482
August 19, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$25,388
August 19, 2026Contractual ServicesPoliceSECURITY GUARD SERVICES$25,157

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.