SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26141556M?
$33K paid to GSG Protective Services Ca Inc. across 3 payments on December 10, 2025, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
What it was for
Landscaping and Miscellaneous MaintenanceBudget line.
Order description, as published:
GSG PROTECTIVE SERVICES CA INC
Approval records
- Contract C-141556Award recorded in the City's procurement portal; see below.
Order dated September 3, 2025.
Paid from
Arts and Cultural Facil & Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-141556 (the number embedded in this order's number, SC30CO26141556M) as awarded to GSG Protective for $10.0M (request for proposal), effective October 14, 2022 and expiring February 20, 2025. This order has paid $33.0K, 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 | December 10, 2025 | October 30, 2025 | 41d | SECURITY SERVICES AT LANKERSHIM ARTS CENTER | $18,346 |
| 2 | December 10, 2025 | October 30, 2025 | 41d | SECURITY SERVICES AT LANKERSHIM ARTS CENTER | $10,206 |
| 3 | December 10, 2025 | October 30, 2025 | 41d | SECURITY SERVICES AT LANKERSHIM ARTS CENTER | $4,441 |
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.