SpendingContractsPurchase order

What has the City paid on purchase order SC10CO26141556M?

$22K paid to GSG Protective Services Ca Inc. across 1 payment on July 31, 2026, charged to City Administrative Officer / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

GSG PROTECTIVE SERVICES CA INC / 0003460999

Approval records

  • Contract C-141556Award recorded in the City's procurement portal; see below.

Order dated June 3, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Administrative Officer

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC10CO26141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $22.1K, 0% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Security Guard Services for the City of Los Angeles”. See the award on RAMP

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.

#PaidInvoicedLagReferenceAmount
1July 31, 2026July 30, 20261dSECURITY SERVICES FOR TINY HOME VILLAGE (THV) AT 6073 N RESEDA BLVD CD3$22,139

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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.