SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26141556M?

$275K paid to GSGS Management Inc across 9 payments from March 10, 2026 to September 1, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER FOR FLEET

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 2, 2026.

Paid from

General Fund

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

Department: General Services

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
1March 10, 2026February 13, 202625dSECURITY SERVICE @ 7TH ST YARD - JAN 2026$33,588
2March 10, 2026February 26, 202612dSECURITY SERVICE @ 7TH ST YARD - DEC 2025$32,828
3March 10, 2026February 26, 202612dSECURITY SERVICE @ 7TH ST YARD - NOV 2025$21,864
4March 25, 2026March 9, 202616dSECURITY SERVICE @ 7TH ST YARD - FEB 2026$30,120
5April 24, 2026April 9, 202615dSECURITY SERVICE @ 7TH ST YARD - MAR 2026$33,271
6June 1, 2026May 8, 202624dSECURITY SERVICE @ 7TH ST YARD - APR 2026$30,607
7June 16, 2026June 5, 202611dSECURITY SERVICE @ 7TH ST YARD - MAY 2026$30,635
8August 4, 2026July 10, 202625dSECURITY SERVICE @ 7TH ST YARD - JUN 2026$30,480
9September 1, 2026August 7, 202625dSECURITY SERVICE @ 7TH ST YARD - JUL 2026$31,859

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. The City's biggest contracts · The checkbook.