SpendingContractsPurchase order
What has the City paid on purchase order SC28CO27141556M?
$6K paid to GSG Protective Services Ca Inc. across 1 payment on September 1, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CO141556 - GSG PROTECTIVE SVCS
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
Order dated August 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC28CO27141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $6.5K, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 1, 2026 | August 20, 2026 | 12d | ENCUMBER FUNDS FOR SECURITY SERVICES | $6,500 |
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. 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.