SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26141556M?
$4.34M paid to GSGS Management Inc across 495 payments from April 22, 2026 to September 9, 2026, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
4/16/2026-INITIAL ENCUMBRANCE OF $1,939,778.83
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2026.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Payment volume
This order carries 495 payments totalling $4.3M, an average of $8,768. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.